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 end | Deferred 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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