Other
Deferred Tax Liabilities, Property, Plant and Equipment
Keysight Technologies Deferred Tax Liabilities, Property, Plant and Equipment increased by 11.1% to $20.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from $18.00M to $20.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows a downward trend with a -8.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.
Detailed definition
This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...
Peer comparison
Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $26.00M | $26.00M | $23.00M | $18.00M | $20.00M |
| QoQ Change | — | +0.0% | -11.5% | -21.7% | +11.1% |
| YoY Change | — | +0.0% | -11.5% | -21.7% | +11.1% |
Range$18.00M – $26.00M
CAGR-23.1%
Avg YoY Growth-5.5%
Median YoY Growth-5.8%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is Keysight Technologies's deferred tax liabilities, property, plant and equipment?
- Keysight Technologies (KEYS) reported deferred tax liabilities, property, plant and equipment of $20.00M in Q3 2025.
- How has Keysight Technologies's deferred tax liabilities, property, plant and equipment changed year-over-year?
- Keysight Technologies's deferred tax liabilities, property, plant and equipment increased by 11.1% year-over-year, from $18.00M to $20.00M.
- What is the long-term trend for Keysight Technologies's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities, property, plant and equipment has grown at a -8.4% compound annual growth rate (CAGR), from $31.00M to $20.00M.
- What does deferred tax liabilities, property, plant and equipment mean?
- Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.