Keysight Technologies KEYS Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- Keysight Technologies (KEYS) reported deferred tax liabilities, property, plant and equipment of $20M 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 $18M to $20M.
- 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 $31M to $20M.
- What does deferred tax liabilities, property, plant and equipment mean?
- This represents the deferred tax liability resulting from the difference between the tax depreciation methods and the financial reporting depreciation methods for fixed assets. Because tax laws often allow for accelerated depreciation, this liability captures the temporary tax savings that will reverse as the assets age. It is a standard feature of capital-intensive businesses.