What is Keysight Technologies's tax receivables - non current?

Keysight Technologies (KEYS) reported tax receivables - non current of $111M in Q3 2025.

What does tax receivables - non current mean?

These are tax-related amounts owed to the company by government authorities that are expected to be realized beyond the next twelve months. This often includes long-term tax credits, overpayments, or deferred tax assets that have been reclassified due to specific recovery timelines. It reflects the company's long-term tax position and potential future cash inflows from tax jurisdictions.

Keysight Technologies KEYS Tax receivables - non current

Tax receivables - non current at other companies

Energy TransferET

$38M-58.2%

Sempra EnergySRE

$177M+168%

CBRE GroupCBRE

$192M+86.4%

American Electric PowerAEP

$214M—

Freeport-McMoRan Inc.FCX

$832M—

Select Water SolutionsWTTR

$43.42M+13.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$501.0M+3.5%

CapEx$29.0M+7.4%

Free cash flow$472.0M+3.3%

Valuation

See full

Market cap$59.83B+111%

Enterprise value$60.15B+115%

P/E56.8×—

P/S9.8×+4.3×

Profitability

See full

Gross margin63.7%+1.2pp

Operating margin18.2%+1.3pp

Net margin17.3%—

FCF margin22.3%-4.1pp

Returns & leverage

See full

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 keys:TaxReceivablesNonCurrent.

The official record: Keysight Technologies’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →

Ask your AI about Keysight Technologies's tax receivables - non current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Keysight Technologies's tax receivables - non current?: Keysight Technologies (KEYS) reported tax receivables - non current of $111M in Q3 2025.
What does tax receivables - non current mean?: These are tax-related amounts owed to the company by government authorities that are expected to be realized beyond the next twelve months. This often includes long-term tax credits, overpayments, or deferred tax assets that have been reclassified due to specific recovery timelines. It reflects the company's long-term tax position and potential future cash inflows from tax jurisdictions.