Keysight Technologies, Inc. (KEYS) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Keysight Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Keysight Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $49 M, a 37.2% decline year-over-year.
  • Keysight Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $257 M, a 13.7% increase year-over-year.
  • Keysight Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $300 M, a 86.3% increase from 2022.
  • Keysight Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $161 M, a 38.8% increase from 2021.
  • Keysight Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $116 M, a 13.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $257 M $49 M -$29 M -37.2% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-31
Q4 2023 $286 M $57 M -$14 M -19.7% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-05
Q3 2023 $300 M $50 M -$19 M -27.5% Aug 1, 2023 Oct 31, 2023 10-K 2023-12-15
Q2 2023 $319 M $101 M +$93 M +1163% May 1, 2023 Jul 31, 2023 10-Q 2023-08-30
Q1 2023 $226 M $78 M +$29 M +59.2% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-31
Q4 2022 $197 M $71 M +$36 M +103% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-05
Q3 2022 $161 M $69 M +$14 M +25.5% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-15
Q2 2022 $147 M $8 M -$8 M -50% May 1, 2022 Jul 31, 2022 10-Q 2023-08-30
Q1 2022 $155 M $49 M +$27 M +123% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-31
Q4 2021 $128 M $35 M +$12 M +52.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q3 2021 $116 M $55 M +$6 M +12.2% Aug 1, 2021 Oct 31, 2021 10-K 2023-12-15
Q2 2021 $110 M $16 M +$7 M +77.8% May 1, 2021 Jul 31, 2021 10-Q 2022-08-30
Q1 2021 $103 M $22 M -$15 M -40.5% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q4 2020 $118 M $23 M -$16 M -41% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-01
Q3 2020 $134 M $49 M +$41 M +513% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-15
Q2 2020 $93 M $9 M -$31 M -77.5% May 1, 2020 Jul 31, 2020 10-Q 2021-08-31
Q1 2020 $124 M $37 M -$3 M -7.5% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-28
Q4 2019 $127 M $39 M +$33 M +550% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-03
Q3 2019 $94 M $8 M +$478 M Aug 1, 2019 Oct 31, 2019 10-K 2021-12-17
Q2 2019 -$384 M $40 M +$48 M May 1, 2019 Jul 31, 2019 10-Q 2020-09-01
Q1 2019 -$432 M $40 M +$21 M +111% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-02
Q4 2018 -$453 M $6 M +$123 M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 -$576 M -$470 M -$538 M -791% Aug 1, 2018 Oct 31, 2018 10-K 2020-12-17
Q2 2018 -$38 M -$8 M -$1 M -14.3% May 1, 2018 Jul 31, 2018 10-Q 2019-08-30
Q1 2018 -$37 M $19 M +$46 M Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-30
Q4 2017 -$83 M -$117 M -$160 M -372% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q3 2017 $77 M $68 M +$62 M +1033% Aug 1, 2017 Oct 31, 2017 10-K 2019-12-18
Q2 2017 $15 M -$7 M -$13 M -217% May 1, 2017 Jul 31, 2017 10-Q 2018-08-31
Q1 2017 $28 M -$27 M -$26 M -2600% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-05
Q4 2016 $54 M $43 M +$23 M +115% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $31 M $6 M +$182 M Aug 1, 2016 Oct 31, 2016 8-K 2019-06-25
Q2 2016 -$151 M $6 M -$11 M -64.7% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 -$140 M -$1 M -$27 M -104% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 -$113 M $20 M +$12 M +150% Nov 1, 2015 Jan 31, 2016 10-Q 2017-02-28
Q3 2015 -$125 M -$176 M -$208 M -650% Aug 1, 2015 Oct 31, 2015 10-K 2017-12-20
Q2 2015 $83 M $17 M +$2 M +13.3% May 1, 2015 Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $81 M $26 M +$8 M +44.4% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 $73 M $8 M -$10 M -55.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-04
Q3 2014 $83 M $32 M Aug 1, 2014 Oct 31, 2014 10-K 2016-12-19
Q2 2014 $15 M May 1, 2014 Jul 31, 2014 10-Q 2015-09-03
Q1 2014 $18 M Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-04
Q4 2013 $18 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.