KEYSIGHT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KEYSIGHT TECHNOLOGIES, INC. (KEYS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-09-02
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-07-31 was $0.00.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-04-30 was $4.00M.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-01-31 was $8.00M.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.00M, a 40.00% decline from fiscal 2023.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.00M, a 25.00% increase from fiscal 2022.
- KEYSIGHT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-02 | $4.00M derived: sum of 2 quarters · filed 2026-09-02 | $12.00M 10-Q · filed 2026-09-02 | |
| 2026-04-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-04 | $12.00M 10-Q · filed 2026-06-04 | ||
| 2026-01-31 | $8.00M 10-Q · filed 2026-03-05 | |||
| 2025-10-31 | $6.00M 10-K · filed 2025-12-17 | |||
| 2024-10-31 | $3.00M 10-K · filed 2025-12-17 | |||
| 2023-10-31 | $5.00M 10-K · filed 2025-12-17 | |||
| 2022-10-31 | $4.00M 10-K · filed 2024-12-17 | |||
| 2021-10-31 | $4.00M 10-K · filed 2023-12-15 | |||
| 2020-10-31 | $3.00M 10-K · filed 2022-12-15 | |||
| 2019-10-31 | $3.00M 10-K · filed 2021-12-17 | |||
| 2018-10-31 | $1.00M 10-K · filed 2020-12-17 | |||
| 2017-10-31 | $1.00M 10-K · filed 2019-12-18 | |||
| 2016-10-31 | $1.00M 8-K · filed 2019-06-25 | |||
| 2015-10-31 | $0.00 10-K · filed 2017-12-20 | |||
| 2014-10-31 | $3.00M 10-K · filed 2016-12-19 | |||
| 2013-10-31 | $1.00M 10-K · filed 2015-12-21 |
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