KLA Corporation Deferred Tax Liabilities, Unrealized Gains on Trading Securities
KLA Corporation (KLAC) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $7.57 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $7.57M.
- 2025-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $16.28M.
- 2024-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $10.95M.
- 2023-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $9.99M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2026-06-30 | $7.57M 10-K · filed 2026-08-06 |
| 2025-06-30 | $16.28M 10-K · filed 2026-08-06 |
| 2024-06-30 | $10.95M 10-K · filed 2025-08-08 |
| 2023-06-30 | $9.99M 10-K · filed 2024-08-05 |
| 2022-06-30 | $12.99M 10-K · filed 2023-08-04 |
| 2021-06-30 | $0.00 10-K · filed 2022-08-05 |
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