Discontinued — last reported Q4 '24

Other

Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested

Keysight Technologies Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested remained flat by 0.0% to $4.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $4.00M to $4.00M. Over 4 years (FY 2021 to FY 2025), Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested shows relatively stable performance with a 0.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2024

How to read this metric

A large amount indicates significant foreign earnings held abroad; changes may signal shifts in repatriation strategy or tax law changes.

Detailed definition

This represents the amount of deferred tax liabilities associated with unremitted earnings of foreign subsidiaries that...

Peer comparison

Commonly disclosed by multinational corporations; peers with global operations frequently report this figure in tax footnotes.

Metric ID: other_deferred_tax_liability_not_recognized_amount_of_un_59f0d5

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$4.00M$4.00M$4.00M$4.00M$4.00M
QoQ Change—+0.0%+0.0%+0.0%+0.0%
YoY Change—+0.0%+0.0%+0.0%+0.0%
Range$4.00M – $4.00M
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Keysight Technologies's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested?
Keysight Technologies (KEYS) reported deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested of $4.00M in Q3 2025.
How has Keysight Technologies's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested changed year-over-year?
Keysight Technologies's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested decreased by 0.0% year-over-year, from $4.00M to $4.00M.
What is the long-term trend for Keysight Technologies's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested?
Over 4 years (2021 to 2025), Keysight Technologies's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested has grown at a 0.0% compound annual growth rate (CAGR), from $4.00M to $4.00M.
What does deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested mean?
The potential tax liability on foreign earnings that the company has chosen not to record because it plans to keep the money abroad.