Keysight Technologies Inc
For the period ended Oct 31, 2024. Filed Dec 17, 2024.
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FY2024 · Filed Dec 17, 2024
KEYS$291.46+0.9%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
- Financial Statements.
See Index to Consolidated Financial Statements under Part II Item 8 of this Annual Report on Form 10-K.
- Financial Statement Schedule.
The following additional financial statement schedule should be considered in conjunction with our consolidated financial statements. All other schedules have been omitted because the required information is either not applicable or not sufficiently material to require submission of the schedule.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Description | Balance atBeginningof Period | Additions Charged toExpenses orOther Accounts* | Deductions Credited to Expenses or Other Accounts** | Balance atEnd ofPeriod |
|---|---|---|---|---|
| (in millions) | ||||
| Tax valuation allowance | $218 | $2 | $(2) | $218 |
| Tax valuation allowance | $224 | $4 | $(10) | $218 |
| Tax valuation allowance | $231 | $— | $(7) | $224 |
- Additions include current-year additions charged to expense and current-year build due to increases in net deferred tax assets, return to provision true-ups, other adjustments and Other Comprehensive Income (“OCI”) impact to deferred taxes.
** Deductions include current-year releases credited to expense and current-year reductions due to decreases in net deferred tax assets, return to provision true-ups, other adjustments and OCI impact to deferred taxes.
- Exhibits.
Exhibits are incorporated herein by reference or are filed with this Annual Report on Form 10-K as indicated below (numbered in accordance with Item 601 of Regulation S-K):
| Incorporation by Reference | ||||
|---|---|---|---|---|
| ExhibitNumber · Description · Form · Date · ExhibitNumber · FiledHerewith | ||||
| 2.1 | Separation and Distribution Agreement, dated August 1, 2014, by and between Agilent Technologies, Inc. and Keysight Technologies, Inc.** | 10-12B/A | 8/13/2014 | 2.1 |
| 3.1 | Amended and Restated Certificate of Incorporation of Keysight Technologies, Inc. | 8-K | 11/3/2014 | 3.1 |
| 3.2 | Amended and Restated Bylaws of Keysight Technologies, Inc. | 8-K | 11/3/2014 | 3.2 |
| 4.1 | Indenture, dated as of October 15, 2014, between Keysight Technologies, Inc. and U.S. Bank National Association, as Trustee | 8-K | 10/17/2014 | 4.1 |
| 4.2 | Second Supplemental Indenture, dated as of April 6, 2017, to the Indenture dated as of October 15, 2014, between Keysight Technologies, Inc. and U.S. Bank National Association, as Trustee. | 8-K | 4/6/2017 | 4.2 |
| 4.3 | Third Supplemental Indenture, dated as of October 22, 2019, to the Indenture dated as of October 15, 2014 between Keysight Technologies, Inc. and U.S. Bank National Association, as Trustee | 8-K | 10/22/2019 | 4.2 |
| 4.4 | Description of Keysight Technologies, Inc. Registered Securities | 10-K | 12/15/2022 | 4.5 |
| 4.5 | Indenture, dated as of October 9, 2024, between Keysight Technologies, Inc. and U.S. Bank Trust Company, National Association, as Trustee | 8-K | 10/9/2024 | 4.1 |
| 4.6 | First Supplemental Indenture, dated as of October 9, 2024, between Keysight Technologies, Inc. and U.S. Bank Trust Company, National Association, as Trustee. | 8-K | 10/9/2024 | 4.2 |
| 10.1 | Tax Matters Agreement, dated August 1, 2014, by and between Agilent Technologies, Inc. and Keysight Technologies, Inc. | 10-12B/A | 8/13/2014 | 10.2 |
| 10.2 | Intellectual Property Matters Agreement, dated August 1, 2014, by and between Agilent Technologies, Inc. and Keysight Technologies, Inc. | 10-12B/A | 8/13/2014 | 10.4 |
| 10.3 | Trademark License Agreement, dated August 1, 2014, by and between Agilent Technologies, Inc. and Keysight Technologies, Inc. | 10-12B/A | 8/13/2014 | 10.5 |
| 10.4 | Real Estate Matters Agreement, dated August 1, 2014, by and between Agilent Technologies, Inc. and Keysight Technologies, Inc. | 10-12B/A | 8/13/2014 | 10.6 |
| 10.5 | Form of Indemnification Agreement | 10-12B/A | 7/18/2014 | 10.7 |
| 10.6 | Form of Keysight Technologies, Inc. Global Performance Award Agreement* | 10-12B/A | 7/18/2014 | 10.11 |
| 10.7 | Form of Keysight Technologies, Inc. 2014 Deferred Compensation Plan* | 10-12B/A | 7/18/2014 | 10.15 |
| 10.8 | Form of Keysight Technologies, Inc. 2014 Frozen Deferred Compensation Plan* | 10-12B/A | 7/18/2014 | 10.16 |
| 10.9 | Form of Keysight Technologies, Inc. Excess Benefit Retirement Plan* | 10-12B/A | 7/18/2014 | 10.17 |
| 10.10 | Form of Keysight Technologies, Inc. Supplemental Benefit Retirement Plan* | 10-12B/A | 7/18/2014 | 10.18 |
| 10.11 | Form of Change of Control Severance Agreement* | 8-K | 11/3/2014 | 10.1 |
| 10.12 | Form of Keysight Technologies, Inc. Deferral Election for Stock Award* | 8-K | 11/3/2014 | 10.3 | |
| 10.13 | Keysight Technologies, Inc. 2015 Performance-based Compensation Plan for covered employees (As Adopted on September 29, 2014)* | DEF 14A | 2/6/2015 | APPENDIX B | |
| 10.14 | Form of Keysight Technologies, Inc. Global Stock Award Agreement as Amended on November 15, 2016* | 10-K | 12/19/2016 | 10.32 | |
| 10.15 | Amended and Restated Credit Agreement, dated July 30, 2021, between Keysight Technologies, Inc. and the Lenders Party Thereto* | 8-K | 8/4/2021 | 10.1 | |
| 10.16 | Keysight Technologies, Inc. 2014 Equity and Incentive Compensation Plan (As Amended and Restated on November 16, 2017)* | DEF 14A | 2/9/2018 | APPENDIX A | |
| 10.17 | Keysight Technologies, Inc. Deferred Compensation Plan for Non-Employee Directors* | 10-K | 12/17/2021 | 10.22 | |
| 10.18 | Amendment Number 1 to the Keysight Technologies, Inc. Deferred Compensation Plan* | 10-K | 12/17/2021 | 10.23 | |
| 10.19 | Amendment Number 1 to the Keysight Technologies, Inc. 2014 Deferred Compensation Plan* | 10-K | 12/17/2021 | 10.24 | |
| 10.20 | Keysight Technologies, Inc. Officer and Executive Severance Plan (Amended and Restated Effective as of May 17, 2017).* | 10-K | 12/17/2021 | 10.25 | |
| 10.21 | Keysight Technologies, Inc. 2014 Equity and Incentive Compensation Plan Global Stabilization Performance Award Agreement | 10-Q | 6/1/2022 | 10.1 | |
| 10.22 | First amendment to Amended and Restated Credit Agreement, dated July 30, 2021, between Keysight Technologies, Inc. and the Lenders Party Thereto* | 10-Q | 3/3/2023 | 10.1 | |
| 10.23 | Amendment to Amended and Restated Certificate of Incorporation of Keysight Technologies, Inc. | 10-Q | 5/31/2024 | 3.1 | |
| 10.24 | Second Amended and Restated Bylaws of Keysight Technologies, Inc. | 10-Q | 5/31/2024 | 3.2 | |
| 10.25 | Keysight Technologies, Inc. 2014 Equity and Incentive Compensation Plan (As Amended and Restated Effective on March 21, 2024)* | 10-Q | 5/31/2024 | 10.1 | |
| 10.26 | Keysight Technologies, Inc. Employee Stock Purchase Plan (Amended and Restated Effective on March 21, 2024)* | 10-Q | 5/31/2024 | 10.2 | |
| 10.27 | Form of Keysight Technologies, Inc. Global Stock Award Agreement* | 10-Q | 5/31/2024 | 10.3 | |
| 10.28 | Keysight Technologies, Inc. Non-Employee Director Stock Award Agreement* | 10-Q | 8/29/2024 | 10.1 | |
| 10.29 | Keysight Technologies, Inc. Global Stock Option Award Agreement* | 10-Q | 8/29/2024 | 10.2 | |
| 10.30 | Keysight Technologies, Inc. Global Performance Award Agreement* | 10-Q | 8/29/2024 | 10.3 | |
| 19.1 | Keysight Technologies, Inc. Insider Trading Policy | X | |||
| 97 | Keysight Technologies, Inc. Compensation Recovery Policy | X | |||
| 21.1 | Subsidiaries of Keysight Technologies, Inc. | X | |||
| 23.1 | Consent of Independent Registered Public Accounting Firm. | X | |||
| 24.1 | Powers of Attorney. Contained in the signature page of this Annual Report on Form 10-K. | X | |||
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002. | X | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002. | X | |||
| 32.1 · Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002. · X | ||||||
|---|---|---|---|---|---|---|
| 32.2 · Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002. · X | ||||||
| 99.1 | Information Statement of Keysight Technologies, Inc., dated October 8, 2014. | 8-K | 11/3/2014 | 99.1 | ||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101.SCH | Inline XBRL Schema Document | X | ||||
| 101.CAL | Inline XBRL Calculation Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Labels Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Presentation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Definition Linkbase Document | X | ||||
| 104 | Inline XBRL Cover Page Interactive Data File | X | ||||
- Indicates management contract or compensatory plan, contract or arrangement.
** Certain schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. Keysight will furnish supplemental copies of any such schedules or exhibits to the U.S. Securities and Exchange Commission upon request.
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