Discontinued — last reported Q4 '23

Other

Deferred Tax Liabilities, Tax Deferred Income

Keysight Technologies Deferred Tax Liabilities, Tax Deferred Income remained flat by 0.0% to $1.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $1.00M to $1.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Tax Deferred Income shows a downward trend with a -19.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2023

How to read this metric

An increase suggests higher future tax obligations due to timing differences in income recognition.

Detailed definition

Represents the portion of deferred tax liabilities resulting from income that has been recognized for tax purposes but n...

Peer comparison

Common in technology firms with complex revenue recognition cycles and multi-year service contracts.

Metric ID: other_deferred_tax_liabilities_tax_deferred_income

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$4.00M$1.00M$1.00M$1.00M$1.00M
QoQ Change—-75.0%+0.0%+0.0%+0.0%
YoY Change—-75.0%+0.0%+0.0%+0.0%
Range$1.00M – $4.00M
CAGR-75.0%
Avg YoY Growth-18.8%
Median YoY Growth+0.0%
Current Streak3 quarters growth

Frequently Asked Questions

What is Keysight Technologies's deferred tax liabilities, tax deferred income?
Keysight Technologies (KEYS) reported deferred tax liabilities, tax deferred income of $1.00M 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 $1.00M to $1.00M.
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 $3.00M to $1.00M.
What does deferred tax liabilities, tax deferred income mean?
Future tax payments owed on income already recognized for tax purposes but not yet for financial reporting.