Keysight Technologies, Inc. (KEYS) Unrecognized Tax Benefits USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Keysight Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2012 to 2023.
  • Keysight Technologies, Inc. Unrecognized Tax Benefits for the quarter ending October 31, 2023 was $266 M, a 13.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $266 M +$32 M +13.7% Oct 31, 2023 10-K 2023-12-15
Q3 2022 $234 M -$15 M -6.02% Oct 31, 2022 10-K 2023-12-15
Q3 2021 $249 M +$12 M +5.06% Oct 31, 2021 10-K 2023-12-15
Q3 2020 $237 M +$11 M +4.87% Oct 31, 2020 10-K 2023-12-15
Q3 2019 $226 M -$8 M -3.42% Oct 31, 2019 10-K 2022-12-15
Q3 2018 $234 M +$88 M +60.3% Oct 31, 2018 10-K 2021-12-17
Q3 2017 $146 M +$95 M +186% Oct 31, 2017 10-K 2020-12-17
Q3 2016 $51 M +$1 M +2% Oct 31, 2016 10-K 2019-12-18
Q3 2015 $50 M -$79 M -61.2% Oct 31, 2015 8-K 2019-06-25
Q3 2014 $129 M -$44 M -25.4% Oct 31, 2014 10-K 2017-12-20
Q3 2013 $173 M +$11 M +6.79% Oct 31, 2013 10-K 2016-12-19
Q3 2012 $162 M Oct 31, 2012 10-K 2015-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.