KLA Corporation Income Tax Holiday, Aggregate Dollar Amount
KLA Corporation (KLAC) reported Income Tax Holiday, Aggregate Dollar Amount of $120.90 million 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-08-06
- KLA Corporation income tax holiday, aggregate dollar amount for fiscal 2026 was $120.90M, a 39.12% decline from fiscal 2025.
- KLA Corporation income tax holiday, aggregate dollar amount for fiscal 2025 was $198.60M, a 24.59% increase from fiscal 2024.
- KLA Corporation income tax holiday, aggregate dollar amount for fiscal 2024 was $159.40M.
- KLA Corporation income tax holiday, aggregate dollar amount for fiscal 2014 was $25.80M, a 0.00% change from fiscal 2013.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $120.90M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $198.60M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $159.40M 10-K · filed 2026-08-06 | |
| 2014-06-30 | $25.80M 10-K · filed 2014-08-08 | |
| 2013-06-30 | $25.80M 10-K · filed 2014-08-08 | |
| 2012-06-30 | $53.10M 10-K · filed 2014-08-08 | $53.30M 10-K · filed 2012-08-06 |
| 2011-06-30 | $30.40M 10-K · filed 2013-08-08 | |
| 2010-06-30 | $12.70M 10-K · filed 2012-08-06 | |
| 2009-06-30 | $8.90M 10-K · filed 2011-08-05 |
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