KLA Corporation Deferred Foreign Income Tax Expense (Benefit)
KLA Corporation (KLAC) reported Deferred Foreign Income Tax Expense (Benefit) of $5.38 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-06
- KLA Corporation deferred foreign income tax expense (benefit) for fiscal 2026 was $5.38M.
- KLA Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$16.47M.
- KLA Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$25.42M.
- KLA Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$122.44M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $5.38M 10-K · filed 2026-08-06 |
| 2025-06-30 | -$16.47M 10-K · filed 2026-08-06 |
| 2024-06-30 | -$25.42M 10-K · filed 2026-08-06 |
| 2023-06-30 | -$122.44M 10-K · filed 2025-08-08 |
| 2022-06-30 | -$365.03M 10-K · filed 2024-08-05 |
| 2021-06-30 | -$12.48M 10-K · filed 2023-08-04 |
| 2020-06-30 | -$65.42M 10-K · filed 2022-08-05 |
| 2019-06-30 | -$29.94M 10-K · filed 2021-08-06 |
| 2018-06-30 | $844.00K 10-K · filed 2020-08-10 |
| 2017-06-30 | $175.00K 10-K · filed 2019-08-16 |
| 2016-06-30 | -$3.35M 10-K · filed 2018-08-06 |
| 2015-06-30 | -$2.26M 10-K · filed 2017-08-04 |
| 2014-06-30 | -$6.25M 10-K · filed 2016-08-05 |
| 2013-06-30 | $2.66M 10-K · filed 2015-08-07 |
| 2012-06-30 | $1.74M 10-K · filed 2014-08-08 |
| 2011-06-30 | -$10.65M 10-K · filed 2013-08-08 |
| 2010-06-30 | -$10.88M 10-K · filed 2012-08-06 |
| 2009-06-30 | -$46.13M 10-K · filed 2011-08-05 |
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