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KLA Corporation (KLAC) Deferred State and Local Income Tax Expense (Benefit)

KLA Corporation Deferred State and Local Income Tax Expense (Benefit)

KLA Corporation (KLAC) reported Deferred State and Local Income Tax Expense (Benefit) of $952.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-06

  • KLA Corporation deferred state and local income tax expense (benefit) for fiscal 2026 was $952.00K.
  • KLA Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.43M.
  • KLA Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.77M.
  • KLA Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.29M.
Period endDeferred State and Local Income Tax Expense (Benefit) 12 month
2026-06-30$952.00K
10-K · filed 2026-08-06
2025-06-30-$5.43M
10-K · filed 2026-08-06
2024-06-30-$2.77M
10-K · filed 2026-08-06
2023-06-30-$4.29M
10-K · filed 2025-08-08
2022-06-30-$311.00K
10-K · filed 2024-08-05
2021-06-30-$1.16M
10-K · filed 2023-08-04
2020-06-30-$1.17M
10-K · filed 2022-08-05
2019-06-30$2.12M
10-K · filed 2021-08-06
2018-06-30$1.53M
10-K · filed 2020-08-10
2017-06-30$2.85M
10-K · filed 2019-08-16
2016-06-30$3.58M
10-K · filed 2018-08-06
2015-06-30$409.00K
10-K · filed 2017-08-04
2014-06-30-$334.00K
10-K · filed 2016-08-05
2013-06-30-$1.04M
10-K · filed 2015-08-07
2012-06-30$3.72M
10-K · filed 2014-08-08
2011-06-30$26.46M
10-K · filed 2013-08-08
2010-06-30-$3.69M
10-K · filed 2012-08-06
2009-06-30$31.58M
10-K · filed 2011-08-05

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