Deferred Income Tax Expense (Benefit) in USD of Keysight Technologies, Inc. from 2013 to Q4 2024

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 Q4 2024.
  • Keysight Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$10M, a 267% decline year-over-year.
  • Keysight Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $268M.
  • Keysight Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3M, a 143% decline from 2022.
  • Keysight Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Keysight Technologies, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$10M -$16M -267% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-06
Q4 2023 $6M +$7M Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-06
Q4 2022 -$1M -$10M -111% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-05
Q4 2021 $9M +$8M +800% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q4 2020 $1M -$17M -94.4% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-01
Q4 2019 $18M +$30M Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-03
Q4 2018 -$12M +$223M +94.9% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q4 2017 -$235M -$275M -688% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q4 2016 $40M +$36M +900% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q4 2015 $4M +$5M Nov 1, 2015 Jan 31, 2016 10-Q 2017-02-28
Q4 2014 -$1M -$28M -104% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-04
Q4 2013 $27M Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-05

Keysight Technologies, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $268M +$271M Nov 1, 2023 Oct 31, 2024 10-K 2024-12-17
2023 -$3M -$10M -143% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-17
2022 $7M +$60M Nov 1, 2021 Oct 31, 2022 10-K 2024-12-17
2021 -$53M -$94M -229% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-15
2020 $41M +$43M Nov 1, 2019 Oct 31, 2020 10-K 2022-12-15
2019 -$2M +$787M +99.7% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-17
2018 -$789M -$742M -1579% Nov 1, 2017 Oct 31, 2018 10-K 2020-12-17
2017 -$47M -$64M -376% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-18
2016 $17M +$180M Nov 1, 2015 Oct 31, 2016 8-K 2019-06-25
2015 -$163M -$186M -809% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-20
2014 $23M +$9M +64.3% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-19
2013 $14M Nov 1, 2012 Oct 31, 2013 10-K 2015-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.