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AGILENT TECHNOLOGIES, INC. (A) Deferred Income Tax Expense (Benefit)

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AGILENT TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)

AGILENT TECHNOLOGIES, INC. (A) reported Deferred Income Tax Expense (Benefit) of $77.00 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-01.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-01

  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $20.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $32.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $25.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$95.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$130.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$64.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$56.00M.
  • AGILENT TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2020 was $29.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-07-31$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-01
$52.00M
derived: sum of 2 quarters · filed 2026-09-01
$77.00M
10-Q · filed 2026-09-01
-$18.00M
derived: sum of 4 quarters · filed 2026-09-01
2026-04-30$32.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-01
$57.00M
10-Q · filed 2026-06-01
-$38.00M
derived: sum of 3 quarters · filed 2026-06-01
-$45.00M
derived: sum of 4 quarters · filed 2026-09-01
2026-01-31$25.00M
10-Q · filed 2026-03-03
-$70.00M
derived: sum of 2 quarters · filed 2026-03-03
-$77.00M
derived: sum of 3 quarters · filed 2026-09-01
-$95.00M
derived: sum of 4 quarters · filed 2026-09-01
2025-10-31-$95.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-22
-$102.00M
derived: sum of 2 quarters · filed 2026-09-01
-$120.00M
derived: sum of 3 quarters · filed 2026-09-01
-$130.00M
10-K · filed 2025-12-22
2025-07-31-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-01
-$25.00M
derived: sum of 2 quarters · filed 2026-09-01
-$35.00M
10-Q · filed 2026-09-01
-$91.00M
derived: sum of 4 quarters · filed 2026-09-01
2025-04-30-$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-01
-$28.00M
10-Q · filed 2026-06-01
-$84.00M
derived: sum of 3 quarters · filed 2026-06-01
-$85.00M
derived: sum of 4 quarters · filed 2026-06-01
2025-01-31-$10.00M
10-Q · filed 2026-03-03
-$66.00M
derived: sum of 2 quarters · filed 2026-03-03
-$67.00M
derived: sum of 3 quarters · filed 2026-03-03
-$74.00M
derived: sum of 4 quarters · filed 2026-03-03
2024-10-31-$56.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-22
-$57.00M
derived: sum of 2 quarters · filed 2025-12-22
-$64.00M
derived: sum of 3 quarters · filed 2025-12-22
-$64.00M
10-K · filed 2025-12-22
2024-07-31-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-29
-$8.00M
derived: sum of 2 quarters · filed 2025-08-29
-$8.00M
10-Q · filed 2025-08-29
$5.00M
derived: sum of 4 quarters · filed 2025-12-22
2024-04-30-$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-02
-$7.00M
10-Q · filed 2025-06-02
$6.00M
derived: sum of 3 quarters · filed 2025-12-22
-$62.00M
derived: sum of 4 quarters · filed 2025-12-22
2024-01-31$0.00
10-Q · filed 2025-03-03
$13.00M
derived: sum of 2 quarters · filed 2025-12-22
-$55.00M
derived: sum of 3 quarters · filed 2025-12-22
-$60.00M
derived: sum of 4 quarters · filed 2025-12-22
2023-10-31$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-22
-$55.00M
derived: sum of 2 quarters · filed 2025-12-22
-$60.00M
derived: sum of 3 quarters · filed 2025-12-22
-$56.00M
10-K · filed 2025-12-22
2023-07-31-$68.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-30
-$73.00M
derived: sum of 2 quarters · filed 2024-08-30
-$69.00M
10-Q · filed 2024-08-30
-$86.00M
derived: sum of 4 quarters · filed 2025-03-03
2023-04-30-$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-03
-$1.00M
10-Q · filed 2024-06-03
-$18.00M
derived: sum of 3 quarters · filed 2025-03-03
-$12.00M
derived: sum of 4 quarters · filed 2025-03-03
2023-01-31$4.00M
10-Q · filed 2024-03-05
-$13.00M
derived: sum of 2 quarters · filed 2025-03-03
-$7.00M
derived: sum of 3 quarters · filed 2025-03-03
-$12.00M
derived: sum of 4 quarters · filed 2025-03-03
2022-10-31-$17.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-03
-$11.00M
derived: sum of 2 quarters · filed 2025-03-03
-$16.00M
derived: sum of 3 quarters · filed 2025-03-03
$8.00M
8-K · filed 2025-03-03
2022-07-31$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-31
$1.00M
derived: sum of 2 quarters · filed 2023-08-31
$25.00M
10-Q · filed 2023-08-31
-$2.00M
derived: sum of 4 quarters · filed 2024-09-03
2022-04-30-$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-26
$19.00M
10-Q · filed 2023-05-26
-$8.00M
derived: sum of 3 quarters · filed 2024-09-03
$2.00M
derived: sum of 4 quarters · filed 2024-09-03
2022-01-31$24.00M
10-Q · filed 2023-03-03
-$3.00M
derived: sum of 2 quarters · filed 2024-09-03
$7.00M
derived: sum of 3 quarters · filed 2024-09-03
$9.00M
derived: sum of 4 quarters · filed 2024-09-03
2021-10-31-$27.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2024-09-03
-$17.00M
derived: sum of 2 quarters · filed 2024-09-03
-$15.00M
derived: sum of 3 quarters · filed 2024-09-03
$14.00M
8-K · filed 2024-09-03
2021-07-31$10.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01
$12.00M
derived: sum of 2 quarters · filed 2022-09-01
$41.00M
10-Q · filed 2022-09-01
$71.00M
derived: sum of 4 quarters · filed 2022-12-21
2021-04-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-31
$31.00M
10-Q · filed 2022-05-31
$61.00M
derived: sum of 3 quarters · filed 2022-12-21
$63.00M
derived: sum of 4 quarters · filed 2022-12-21
2021-01-31$29.00M
10-Q · filed 2022-03-03
$59.00M
derived: sum of 2 quarters · filed 2022-12-21
$61.00M
derived: sum of 3 quarters · filed 2022-12-21
$48.00M
derived: sum of 4 quarters · filed 2022-12-21
2020-10-31$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-21
$32.00M
derived: sum of 2 quarters · filed 2022-12-21
$19.00M
derived: sum of 3 quarters · filed 2022-12-21
$29.00M
10-K · filed 2022-12-21
2020-07-31$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-01
-$11.00M
derived: sum of 2 quarters · filed 2021-09-01
-$1.00M
10-Q · filed 2021-09-01
$11.00M
derived: sum of 4 quarters · filed 2021-12-17
2020-04-30-$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-01
-$3.00M
10-Q · filed 2021-06-01
$9.00M
derived: sum of 3 quarters · filed 2021-12-17
$14.00M
derived: sum of 4 quarters · filed 2021-12-17
2020-01-31$10.00M
10-Q · filed 2021-03-02
$22.00M
derived: sum of 2 quarters · filed 2021-12-17
$27.00M
derived: sum of 3 quarters · filed 2021-12-17
$36.00M
derived: sum of 4 quarters · filed 2021-12-17
2019-10-31$12.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-17
$17.00M
derived: sum of 2 quarters · filed 2021-12-17
$26.00M
derived: sum of 3 quarters · filed 2021-12-17
-$255.00M
10-K · filed 2021-12-17
2019-07-31$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-01
$14.00M
derived: sum of 2 quarters · filed 2020-09-01
-$267.00M
10-Q · filed 2020-09-01
-$262.00M
derived: sum of 4 quarters · filed 2020-12-18
2019-04-30$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-01
-$272.00M
10-Q · filed 2020-06-01
-$267.00M
derived: sum of 3 quarters · filed 2020-12-18
-$275.00M
derived: sum of 4 quarters · filed 2020-12-18
2019-01-31-$281.00M
10-Q · filed 2020-03-03
-$276.00M
derived: sum of 2 quarters · filed 2020-12-18
-$284.00M
derived: sum of 3 quarters · filed 2020-12-18
-$291.00M
derived: sum of 4 quarters · filed 2020-12-18
2018-10-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18
-$3.00M
derived: sum of 2 quarters · filed 2020-12-18
-$10.00M
derived: sum of 3 quarters · filed 2020-12-18
-$16.00M
10-K · filed 2020-12-18
2018-07-31-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-30
-$15.00M
derived: sum of 2 quarters · filed 2019-08-30
-$21.00M
10-Q · filed 2019-08-30
-$2.00M
derived: sum of 4 quarters · filed 2019-12-19
2018-04-30-$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-30
-$13.00M
10-Q · filed 2019-05-30
$6.00M
derived: sum of 3 quarters · filed 2019-12-19
$69.00M
derived: sum of 4 quarters · filed 2019-12-19
2018-01-31-$6.00M
10-Q · filed 2019-03-05
$13.00M
derived: sum of 2 quarters · filed 2019-12-19
$76.00M
derived: sum of 3 quarters · filed 2019-12-19
$80.00M
derived: sum of 4 quarters · filed 2019-12-19
2017-10-31$19.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-19
$82.00M
derived: sum of 2 quarters · filed 2019-12-19
$86.00M
derived: sum of 3 quarters · filed 2019-12-19
$102.00M
10-K · filed 2019-12-19
2017-07-31$63.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-30
$67.00M
derived: sum of 2 quarters · filed 2018-08-30
$83.00M
10-Q · filed 2018-08-30
$52.00M
derived: sum of 4 quarters · filed 2018-12-20
2017-04-30$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-31
$20.00M
10-Q · filed 2018-05-31
-$11.00M
derived: sum of 3 quarters · filed 2018-12-20
-$12.00M
derived: sum of 4 quarters · filed 2018-12-20
2017-01-31$16.00M
10-Q · filed 2018-03-06
-$15.00M
derived: sum of 2 quarters · filed 2018-12-20
-$16.00M
derived: sum of 3 quarters · filed 2018-12-20
$15.00M
derived: sum of 4 quarters · filed 2018-12-20
2016-10-31-$31.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20
-$32.00M
derived: sum of 2 quarters · filed 2018-12-20
-$1.00M
derived: sum of 3 quarters · filed 2018-12-20
$3.00M
10-K · filed 2018-12-20
2016-07-31-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-06
$30.00M
derived: sum of 2 quarters · filed 2017-09-06
$34.00M
10-Q · filed 2017-09-06
$120.00M
derived: sum of 4 quarters · filed 2017-12-21
2016-04-30$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-06
$35.00M
10-Q · filed 2017-06-06
$121.00M
derived: sum of 3 quarters · filed 2017-12-21
$101.00M
derived: sum of 4 quarters · filed 2017-12-21
2016-01-31$4.00M
10-Q · filed 2017-03-08
$90.00M
derived: sum of 2 quarters · filed 2017-12-21
$70.00M
derived: sum of 3 quarters · filed 2017-12-21
$68.00M
derived: sum of 4 quarters · filed 2017-12-21
2015-10-31$86.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21
$66.00M
derived: sum of 2 quarters · filed 2017-12-21
$64.00M
derived: sum of 3 quarters · filed 2017-12-21
$70.00M
10-K · filed 2017-12-21
2015-07-31-$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-07
-$22.00M
derived: sum of 2 quarters · filed 2016-09-07
-$16.00M
10-Q · filed 2016-09-07
-$15.00M
10-Q · filed 2015-09-02
-$226.00M
derived: sum of 4 quarters · filed 2016-12-20
2015-04-30-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-07
$4.00M
10-Q · filed 2016-06-07
-$3.00M
10-Q · filed 2015-06-05
-$206.00M
derived: sum of 3 quarters · filed 2016-12-20
-$196.00M
derived: sum of 4 quarters · filed 2016-12-20
2015-01-31$6.00M
10-Q · filed 2016-03-08
-$7.00M
10-Q · filed 2015-03-10
-$204.00M
derived: sum of 2 quarters · filed 2016-12-20
-$194.00M
derived: sum of 3 quarters · filed 2016-12-20
-$181.00M
derived: sum of 4 quarters · filed 2016-12-20
2014-10-31-$210.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20
-$200.00M
derived: sum of 2 quarters · filed 2016-12-20
-$187.00M
derived: sum of 3 quarters · filed 2016-12-20
-$192.00M
10-K · filed 2016-12-20
-$132.00M
10-K · filed 2014-12-22
2014-07-31$10.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-02
$23.00M
derived: sum of 2 quarters · filed 2015-09-02
$18.00M
10-Q · filed 2015-09-02
$13.00M
derived: sum of 4 quarters · filed 2015-12-21
2014-04-30$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-05
$8.00M
10-Q · filed 2015-06-05
$3.00M
derived: sum of 3 quarters · filed 2015-12-21
$8.00M
derived: sum of 4 quarters · filed 2015-12-21
2014-01-31-$5.00M
10-Q · filed 2015-03-10
-$10.00M
derived: sum of 2 quarters · filed 2015-12-21
-$5.00M
derived: sum of 3 quarters · filed 2015-12-21
-$7.00M
derived: sum of 4 quarters · filed 2015-12-21
2013-10-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21
$0.00
derived: sum of 2 quarters · filed 2015-12-21
-$2.00M
derived: sum of 3 quarters · filed 2015-12-21
-$4.00M
10-K · filed 2015-12-21
$31.00M
10-K · filed 2013-12-19
2013-07-31$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-02
$3.00M
derived: sum of 2 quarters · filed 2014-09-02
$1.00M
10-Q · filed 2014-09-02
-$159.00M
derived: sum of 4 quarters · filed 2014-12-22
2013-04-30-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-04
-$4.00M
10-Q · filed 2014-06-04
-$164.00M
derived: sum of 3 quarters · filed 2014-12-22
-$158.00M
derived: sum of 4 quarters · filed 2014-12-22
2013-01-31-$2.00M
10-Q · filed 2014-03-05
-$162.00M
derived: sum of 2 quarters · filed 2014-12-22
-$156.00M
derived: sum of 3 quarters · filed 2014-12-22
-$170.00M
derived: sum of 4 quarters · filed 2014-12-22
2012-10-31-$160.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-22
-$154.00M
derived: sum of 2 quarters · filed 2014-12-22
-$168.00M
derived: sum of 3 quarters · filed 2014-12-22
-$158.00M
10-K · filed 2014-12-22
2012-07-31$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-06
-$8.00M
derived: sum of 2 quarters · filed 2013-09-06
$2.00M
10-Q · filed 2013-09-06
$10.00M
derived: sum of 4 quarters · filed 2013-12-19
2012-04-30-$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-03
-$4.00M
10-Q · filed 2013-06-03
$4.00M
derived: sum of 3 quarters · filed 2013-12-19
-$4.00M
derived: sum of 4 quarters · filed 2013-12-19
2012-01-31$10.00M
10-Q · filed 2013-03-06
$18.00M
derived: sum of 2 quarters · filed 2013-12-19
$10.00M
derived: sum of 3 quarters · filed 2013-12-19
$44.00M
derived: sum of 4 quarters · filed 2013-12-19
2011-10-31$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-19
$0.00
derived: sum of 2 quarters · filed 2013-12-19
$34.00M
derived: sum of 3 quarters · filed 2013-12-19
$38.00M
10-K · filed 2013-12-19
2011-07-31-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-09-05
$26.00M
derived: sum of 2 quarters · filed 2012-09-05
$30.00M
10-Q · filed 2012-09-05
-$52.00M
derived: sum of 4 quarters · filed 2012-12-20
2011-04-30$34.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-04
$38.00M
10-Q · filed 2012-06-04
-$44.00M
derived: sum of 3 quarters · filed 2012-12-20
-$116.00M
derived: sum of 4 quarters · filed 2012-12-20
2011-01-31$4.00M
10-Q · filed 2012-03-05
-$78.00M
derived: sum of 2 quarters · filed 2012-12-20
-$150.00M
derived: sum of 3 quarters · filed 2012-12-20
-$189.00M
derived: sum of 4 quarters · filed 2012-12-20
2010-10-31-$82.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20
-$154.00M
derived: sum of 2 quarters · filed 2012-12-20
-$193.00M
derived: sum of 3 quarters · filed 2012-12-20
-$109.00M
10-K · filed 2012-12-20
2010-07-31-$72.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-07
-$111.00M
derived: sum of 2 quarters · filed 2011-09-07
-$27.00M
10-Q · filed 2011-09-07
-$13.00M
derived: sum of 4 quarters · filed 2012-09-10
2010-04-30-$39.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-07
$45.00M
10-Q · filed 2011-06-07
$59.00M
derived: sum of 3 quarters · filed 2012-09-10
$39.00M
derived: sum of 4 quarters · filed 2012-09-10
2010-01-31$84.00M
10-Q · filed 2011-03-09
$98.00M
derived: sum of 2 quarters · filed 2012-09-10
$78.00M
derived: sum of 3 quarters · filed 2012-09-10
$107.00M
derived: sum of 4 quarters · filed 2012-09-10
2009-10-31$14.00M
derived: 8-K 12 month − 10-Q/A 9 month · filed 2012-09-10
-$6.00M
derived: sum of 2 quarters · filed 2012-09-10
$23.00M
derived: sum of 3 quarters · filed 2012-09-10
$28.00M
8-K · filed 2012-09-10
2009-07-31-$20.00M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-10-06
$9.00M
derived: sum of 2 quarters · filed 2010-10-06
$14.00M
10-Q/A · filed 2010-10-06
-$82.00M
derived: sum of 4 quarters · filed 2010-12-20
2009-04-30$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-06-07
$34.00M
10-Q · filed 2010-06-07
-$62.00M
derived: sum of 3 quarters · filed 2010-12-20
2009-01-31$5.00M
10-Q · filed 2010-03-10
-$91.00M
derived: sum of 2 quarters · filed 2010-12-20
2008-10-31-$96.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2010-12-20
-$53.00M
10-K · filed 2010-12-20
2008-07-31$43.00M
10-Q/A · filed 2009-10-05
2007-10-31-$134.00M
8-K · filed 2010-09-07

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