KLA Corporation Deferred Tax Liabilities, Tax Deferred Income
KLA Corporation (KLAC) had Deferred Tax Liabilities, Tax Deferred Income of $31.06 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Tax Deferred Income $31.06M.
- 2025-06-30: Deferred Tax Liabilities, Tax Deferred Income $41.38M.
- 2024-06-30: Deferred Tax Liabilities, Tax Deferred Income $70.20M.
- 2023-06-30: Deferred Tax Liabilities, Tax Deferred Income $23.15M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2026-06-30 | $31.06M 10-K · filed 2026-08-06 |
| 2025-06-30 | $41.38M 10-K · filed 2026-08-06 |
| 2024-06-30 | $70.20M 10-K · filed 2025-08-08 |
| 2023-06-30 | $23.15M 10-K · filed 2024-08-05 |
| 2022-06-30 | $30.27M 10-K · filed 2023-08-04 |
| 2021-06-30 | $10.04M 10-K · filed 2022-08-05 |
| 2020-06-30 | $18.11M 10-K · filed 2021-08-06 |
| 2019-06-30 | $15.72M 10-K · filed 2020-08-10 |
| 2018-06-30 | $13.03M 10-K · filed 2019-08-16 |
| 2017-06-30 | $13.66M 10-K · filed 2018-08-06 |
| 2016-06-30 | $10.35M 10-K · filed 2017-08-04 |
| 2015-06-30 | $7.37M 10-K · filed 2016-08-05 |
| 2014-06-30 | $16.36M 10-K · filed 2015-08-07 |
| 2013-06-30 | $10.35M 10-K · filed 2014-08-08 |
| 2012-06-30 | $37.91M 10-K · filed 2013-08-08 |
| 2011-06-30 | $0.00 10-K · filed 2012-08-06 |
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