Keysight Technologies, Inc. (KEYS) Deferred Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Keysight Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Keysight Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $6 M.
  • Keysight Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3 M, a 143% decline from 2022.
  • Keysight Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7 M.
  • Keysight Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$53 M, a 229% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $6 M +$7 M Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-05
Q4 2022 -$1 M -$10 M -111% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-05
Q4 2021 $9 M +$8 M +800% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q4 2020 $1 M -$17 M -94.4% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-01
Q4 2019 $18 M +$30 M Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-03
Q4 2018 -$12 M +$223 M +94.9% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q4 2017 -$235 M -$275 M -688% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q4 2016 $40 M +$36 M +900% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q4 2015 $4 M +$5 M Nov 1, 2015 Jan 31, 2016 10-Q 2017-02-28
Q4 2014 -$1 M -$28 M -104% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-04
Q4 2013 $27 M Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.