Keysight Technologies KEYS Undistributed Earnings of Foreign Subsidiaries
Undistributed Earnings of Foreign Subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:UndistributedEarningsOfForeignSubsidiaries.
The source filing: Keysight Technologies’s 10-K, filed December 17, 2025.
- Filed
- Dec 17, 2025
- Fiscal year
- FY2025
- Accession
- 0001601046-25-000127
As of October 31, 2025, there was a deferred tax liability of $19 million for the tax liability expected to be imposed upon the repatriation of unremitted foreign earnings that are not considered indefinitely reinvested. As of October 31, 2025, the cumulative amount of undistributed earnings considered indefinitely reinvested was $105 million. No deferred tax liability has been recognized on the basis difference created by such earnings since it is our intention to indefinitely reinvest those earnings in the company’s foreign operations. The amount of the unrecognized deferred tax liability on the indefinitely reinvested earnings was $4 million.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Keysight Technologies's undistributed earnings of foreign subsidiaries?
- Keysight Technologies (KEYS) reported undistributed earnings of foreign subsidiaries of $105M in Q3 2025.
- How has Keysight Technologies's undistributed earnings of foreign subsidiaries changed year-over-year?
- Keysight Technologies's undistributed earnings of foreign subsidiaries decreased by 0.0% year-over-year, from $105M to $105M.
- What is the long-term trend for Keysight Technologies's undistributed earnings of foreign subsidiaries?
- Over 4 years (2021 to 2025), Keysight Technologies's undistributed earnings of foreign subsidiaries has grown at a 0.0% compound annual growth rate (CAGR), from $105M to $105M.
- What does undistributed earnings of foreign subsidiaries mean?
- The cumulative amount of earnings generated by foreign subsidiaries that have not been repatriated to the parent company. These earnings are often kept abroad for reinvestment or to defer tax payments that would be triggered upon repatriation. This metric highlights the company's international capital deployment strategy.
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