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Keysight Technologies KEYS Income Taxes Paid, Net

Discontinued — last reported Q2 '26

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$501.0M+3.5%
CapEx$29.0M+7.4%
Free cash flow$472.0M+3.3%

Valuation

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Market cap$55.06B+96.9%
Enterprise value$55.39B+101%
P/E52.2×
P/S+3.6×

Profitability

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Gross margin63.7%+1.2pp
Operating margin18.2%+1.3pp
Net margin17.3%
FCF margin22.3%-4.1pp

Returns & leverage

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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 us-gaap:IncomeTaxesPaidNet.

The official record: Keysight Technologies’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Keysight Technologies's income taxes paid, net?
Keysight Technologies (KEYS) reported income taxes paid, net of $66M in Q1 2026.
How has Keysight Technologies's income taxes paid, net changed year-over-year?
Keysight Technologies's income taxes paid, net increased by 88.6% year-over-year, from $35M to $66M.
What is the long-term trend for Keysight Technologies's income taxes paid, net?
Over 3 years (2021 to 2025), Keysight Technologies's income taxes paid, net has grown at a -2.6% compound annual growth rate (CAGR), from $130M to $120M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.