Keysight Technologies KEYS Deferred Tax Liabilities Other Retirement Benefits
Deferred Tax Liabilities Other Retirement Benefits at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept keys:DeferredTaxLiabilitiesOtherRetirementBenefits.
The official record: Keysight Technologies’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Keysight Technologies's deferred tax liabilities other retirement benefits?
- Keysight Technologies (KEYS) reported deferred tax liabilities other retirement benefits of -$91M in Q3 2025.
- How has Keysight Technologies's deferred tax liabilities other retirement benefits changed year-over-year?
- Keysight Technologies's deferred tax liabilities other retirement benefits decreased by 11.0% year-over-year, from -$82M to -$91M.
- What is the long-term trend for Keysight Technologies's deferred tax liabilities other retirement benefits?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities other retirement benefits has grown at a 1.6% compound annual growth rate (CAGR), from -$84M to -$91M.
- What does deferred tax liabilities other retirement benefits mean?
- This represents the deferred tax liability associated with differences in the timing of deductions for retirement benefit obligations. It captures the tax impact of accounting for pension or post-retirement benefits under GAAP versus the cash-basis or specific tax-deduction rules. This reflects the future tax consequences of the company's long-term employee benefit commitments.