Keysight Technologies (KEYS) Deferred Taxes (2014 - 2026)
Keysight Technologies (KEYS) posted Deferred Taxes of -$1.0 million for Q1 2026, up 98.28% quarter-over-quarter from -$58.0 million in Q4 2025, and up 90.0% year-on-year from -$526315.8 in Q1 2025.
Keysight Technologies (KEYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Keysight Technologies (KEYS) has reported Deferred Taxes for 13 consecutive years, with -$1.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.0 million, up 90.0% year-over-year; the trailing twelve-month figure through Jan 2026 was -$107.0 million (down 142.46% YoY), and the FY2025 annual result was -$116.0 million, down 143.28% from the prior year.
- Deferred Taxes was -$1.0 million for Q1 2026 at Keysight Technologies, up from -$58.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $289.0 million in Q4 2024 and troughed at -$58.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is $9.1 million, with a median of -$1.0 million recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 2323.08% in 2024, down 1400.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then slipped by 8.33% to -$13.0 million in 2023, then jumped by 2323.08% to $289.0 million in 2024, then plunged by 120.07% to -$58.0 million in 2025, then soared by 98.28% to -$1.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q1 2026, -$58.0 million in Q4 2025, and -$18.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Badger Meter | 4.28 Bn | 4.07 Bn | 84.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -1.00 Mn |
| Oct 31, 2025 | -58.00 Mn |
| Jul 31, 2025 | -18.00 Mn |
| Apr 30, 2025 | -30.00 Mn |
| Jan 31, 2025 | -10.00 Mn |
| Oct 31, 2024 | 289.00 Mn |
| Jul 31, 2024 | -12.00 Mn |
| Apr 30, 2024 | -15.00 Mn |
| Jan 31, 2024 | 6.00 Mn |
| Oct 31, 2023 | -13.00 Mn |
| Jul 31, 2023 | 12.00 Mn |
| Apr 30, 2023 | -1.00 Mn |
| Jan 31, 2023 | -1.00 Mn |
| Oct 31, 2022 | -12.00 Mn |
| Jul 31, 2022 | 6.00 Mn |
| Apr 30, 2022 | 4.00 Mn |
| Jan 31, 2022 | 9.00 Mn |
| Oct 31, 2021 | -4.00 Mn |
| Jul 31, 2021 | -31.00 Mn |
| Apr 30, 2021 | -19.00 Mn |