KLA Corporation (KLAC) Deferred Income Tax Expense (Benefit)

KLA Corporation Deferred Income Tax Expense (Benefit)

KLA Corporation (KLAC) reported Deferred Income Tax Expense (Benefit) of $87.02 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

• KLA Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $114.27M.
• KLA Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $15.09M.
• KLA Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$31.73M.
• KLA Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.62M.
• KLA Corporation deferred income tax expense (benefit) for fiscal 2026 was $87.02M.
• KLA Corporation deferred income tax expense (benefit) for fiscal 2025 was -$244.81M.
• KLA Corporation deferred income tax expense (benefit) for fiscal 2024 was -$138.88M.
• KLA Corporation deferred income tax expense (benefit) for fiscal 2023 was -$355.15M.