Keysight Technologies (KEYS) Deferred Taxes (2014 - 2026)
Keysight Technologies (KEYS) reported Deferred Taxes of -$1.0 million for Q1 2026, up 90.0% on a YoY basis from -$526315.8 in Q1 2025, and up 98.28% quarter-over-quarter from -$58.0 million in Q4 2025.
Keysight Technologies (KEYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Keysight Technologies has reported Deferred Taxes for 13 years, with the latest figure at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 90.0% year-over-year to -$1.0 million; the trailing twelve-month figure through Jan 2026 stood at -$107.0 million (down 142.46% YoY), and the FY2025 full-year result was -$116.0 million, down 143.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.0 million, up from -$58.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $289.0 million in Q4 2024, with the low at -$58.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged $9.1 million across 5 years, with a median of -$1.0 million in 2023.
- The largest YoY upside for Deferred Taxes was 2323.08% in 2024 against a maximum downside of 1400.0% in 2024.
- Keysight Technologies' Deferred Taxes stood at -$12.0 million in 2022, then fell by 8.33% to -$13.0 million in 2023, then jumped by 2323.08% to $289.0 million in 2024, then sank by 120.07% to -$58.0 million in 2025, then soared by 98.28% to -$1.0 million in 2026.
- The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), -$58.0 million (Q4 2025), and -$18.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Sensata Technologies Holding | 7.28 Bn | 6.64 Bn | 286.30 Mn | -10.00 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 |