KEYSIGHT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KEYSIGHT TECHNOLOGIES, INC. (KEYS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $68.00 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-09-02
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-07-31 was $0.00.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-04-30 was $1.00M.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-01-31 was $67.00M.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $45.00M.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-02 | $1.00M derived: sum of 2 quarters · filed 2026-09-02 | $68.00M 10-Q · filed 2026-09-02 | |
| 2026-04-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-04 | $68.00M 10-Q · filed 2026-06-04 | ||
| 2026-01-31 | $67.00M 10-Q · filed 2026-03-05 | |||
| 2025-10-31 | $0.00 10-K · filed 2025-12-17 | |||
| 2024-10-31 | $45.00M 10-K · filed 2025-12-17 | |||
| 2023-10-31 | $0.00 10-K · filed 2025-12-17 | |||
| 2022-10-31 | $3.00M 10-K · filed 2024-12-17 | |||
| 2021-10-31 | $0.00 10-K · filed 2023-12-15 | |||
| 2020-10-31 | $0.00 10-K · filed 2022-12-15 | |||
| 2019-10-31 | $0.00 10-K · filed 2020-12-17 | |||
| 2018-10-31 | $12.00M 10-K · filed 2020-12-17 | |||
| 2017-10-31 | $0.00 10-K · filed 2019-12-18 | |||
| 2016-10-31 | $0.00 8-K · filed 2019-06-25 | |||
| 2015-10-31 | $0.00 10-K · filed 2017-12-20 | |||
| 2014-10-31 | $1.00M 10-K · filed 2016-12-19 | |||
| 2013-10-31 | $0.00 10-K · filed 2015-12-21 |
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