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Keysight Technologies KEYS Deferred Tax Liabilities, Tax Deferred Income

Deferred Tax Liabilities, Tax Deferred Income at other companies

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Other financials

Income statement

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Revenue$1.7B+31.5%
Gross profit$1.2B+44.7%
Operating income$407.0M+96.6%
Net income$349.0M+35.8%
EPS (diluted)$2.02+35.6%

Balance sheet

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Cash & equivalents$2.4B-22.5%
Total debt$2.8B-0.2%
Total equity$6.3B+15.6%
Total assets$11.7B+11.4%

Cash flow

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Operating cash flow$501.0M+3.5%
CapEx$29.0M+7.4%
Free cash flow$472.0M+3.3%

Valuation

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Market cap$60.04B+119%
Enterprise value$60.36B+123%
P/E57×
P/S9.9×+4.5×

Profitability

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Gross margin63.7%+1.2pp
Operating margin18.2%+1.3pp
Net margin17.3%
FCF margin22.3%-4.1pp

Returns & leverage

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Return on equity17.9%
Debt / equity0.4×-0.1×
Current ratio1.9×-1.5×

Where this comes from

Reported directly by Keysight Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.

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, tax deferred income?
Keysight Technologies (KEYS) reported deferred tax liabilities, tax deferred income of $1M in Q3 2025.
How has Keysight Technologies's deferred tax liabilities, tax deferred income changed year-over-year?
Keysight Technologies's deferred tax liabilities, tax deferred income decreased by 0.0% year-over-year, from $1M to $1M.
What is the long-term trend for Keysight Technologies's deferred tax liabilities, tax deferred income?
Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities, tax deferred income has grown at a -19.7% compound annual growth rate (CAGR), from $3M to $1M.
What does deferred tax liabilities, tax deferred income mean?
Represents the portion of deferred tax liabilities resulting from income that has been recognized for tax purposes but not yet for financial reporting purposes. This timing difference creates a future tax obligation as the income is eventually recognized on the financial statements. It reflects the company's commitment to pay taxes on deferred income in future periods.