Keysight Technologies (KEYS) Deferred Taxes (2014 - 2026)
Keysight Technologies' (KEYS) quarterly Deferred Taxes came in at -$1.0 million in Q1 2026, up 90.0% YoY from -$526315.8 in Q1 2025, and up 98.28% on a QoQ basis from -$58.0 million in Q4 2025.
Keysight Technologies (KEYS) Deferred Taxes (2014 - 2026) Analysis & Trends
Keysight Technologies (KEYS) has 13 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 90.0% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$107.0 million (down 142.46% YoY) and the FY2025 annual result came in at -$116.0 million, down 143.28% from the prior year.
- Deferred Taxes grew to -$1.0 million in Q1 2026, from -$58.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $289.0 million in Q4 2024 to a low of -$58.0 million in Q4 2025.
- A 5-year average of $9.1 million and a median of -$1.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2323.08% in 2024, down 1400.0% in 2024.
- Tracing KEYS's Deferred Taxes over 5 years: 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn | - |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.09 Bn | 5.68 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -29.00 Mn |
| 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 |