Deferred Tax Assets, Valuation Allowance of Keysight Technologies, Inc. from 31 Oct 2014 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Keysight Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2014 to 31 Oct 2025.
  • Keysight Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $497,000,000, a 128% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Keysight Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $497,000,000 +$279,000,000 +128% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $218,000,000 $0 0% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $218,000,000 -$6,000,000 -2.7% 31 Oct 2023 10-K 17 Dec 2024 2024 FY
Q3 2022 $224,000,000 -$7,000,000 -3% 31 Oct 2022 10-K 15 Dec 2023 2023 FY
Q3 2021 $231,000,000 -$7,000,000 -2.9% 31 Oct 2021 10-K 15 Dec 2022 2022 FY
Q3 2020 $238,000,000 -$2,000,000 -0.83% 31 Oct 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $240,000,000 +$161,000,000 +204% 31 Oct 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $79,000,000 +$16,000,000 +25% 31 Oct 2018 10-K 18 Dec 2019 2019 FY
Q3 2017 $63,000,000 +$25,000,000 +66% 31 Oct 2017 8-K 25 Jun 2019
Q3 2016 $38,000,000 -$8,000,000 -17% 31 Oct 2016 10-K 20 Dec 2017 2017 FY
Q3 2015 $46,000,000 +$7,000,000 +18% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q3 2014 $39,000,000 31 Oct 2014 10-K 21 Dec 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.