AGILENT TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
AGILENT TECHNOLOGIES, INC. (A) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.00 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-22
- AGILENT TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.00M.
- AGILENT TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$20.00M.
- AGILENT TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.00M.
- AGILENT TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $1.00M, a 91.67% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$9.00M 10-K · filed 2025-12-22 | |
| 2024-10-31 | -$20.00M 10-K · filed 2025-12-22 | |
| 2023-10-31 | -$10.00M 10-K · filed 2025-12-22 | |
| 2022-10-31 | $1.00M 8-K · filed 2025-03-03 | |
| 2021-10-31 | $1.00M 8-K · filed 2024-09-03 | |
| 2020-10-31 | $1.00M 10-K · filed 2022-12-21 | |
| 2019-10-31 | $12.00M 10-K · filed 2021-12-17 | |
| 2018-10-31 | -$15.00M 10-K · filed 2020-12-18 | |
| 2017-10-31 | -$1.00M 10-K · filed 2019-12-19 | |
| 2016-10-31 | -$2.00M 10-K · filed 2018-12-20 | |
| 2015-10-31 | $0.00 10-K · filed 2017-12-21 | |
| 2014-10-31 | -$5.00M 10-K · filed 2016-12-20 | -$4.00M 10-K · filed 2014-12-22 |
| 2013-10-31 | $5.00M 10-K · filed 2015-12-21 | $7.00M 10-K · filed 2013-12-19 |
| 2012-10-31 | $8.00M 10-K · filed 2014-12-22 | |
| 2011-10-31 | $10.00M 10-K · filed 2013-12-19 | |
| 2010-10-31 | -$5.00M 10-K · filed 2012-12-20 | |
| 2009-10-31 | -$4.00M 8-K · filed 2012-09-10 | |
| 2008-10-31 | -$17.00M 10-K · filed 2010-12-20 |
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