Keysight Technologies KEYS Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested at other companies
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Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries.
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 not recognized to unremitted earnings indefinitely reinvested?
- Keysight Technologies (KEYS) reported deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested of $4M 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 $4M to $4M.
- 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 $4M to $4M.
- What does deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested mean?
- The amount of deferred tax liabilities associated with foreign earnings that the company intends to reinvest indefinitely. Because these earnings are not expected to be repatriated, the company does not recognize the associated tax liability on its balance sheet. This disclosure provides transparency into potential tax exposure if the reinvestment strategy changes.