KLA Corporation Deferred Tax Liabilities, Gross
KLA Corporation (KLAC) had Deferred Tax Liabilities, Gross of $450.29 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Gross $450.29M.
- 2025-06-30: Deferred Tax Liabilities, Gross $418.20M.
- 2024-06-30: Deferred Tax Liabilities, Gross $396.38M.
- 2023-06-30: Deferred Tax Liabilities, Gross $312.82M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $450.29M 10-K · filed 2026-08-06 |
| 2025-06-30 | $418.20M 10-K · filed 2026-08-06 |
| 2024-06-30 | $396.38M 10-K · filed 2025-08-08 |
| 2023-06-30 | $312.82M 10-K · filed 2024-08-05 |
| 2022-06-30 | $401.63M 10-K · filed 2023-08-04 |
| 2021-06-30 | $695.75M 10-K · filed 2022-08-05 |
| 2020-06-30 | $715.55M 10-K · filed 2021-08-06 |
| 2019-06-30 | $774.85M 10-K · filed 2020-08-10 |
| 2018-06-30 | $20.17M 10-K · filed 2019-08-16 |
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