KLA Corporation OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
KLA Corporation (KLAC) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$3.45 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-08-06
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was -$1.64M, a 622.68% decline year-over-year.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$2.51M, a 494.81% decline year-over-year.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was $190.00K.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $505.00K, a 85.70% decline year-over-year.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2026 was -$3.45M, a 233.54% decline from fiscal 2025.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $2.58M, a 3.94% increase from fiscal 2024.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $2.49M, a 228.97% increase from fiscal 2023.
- KLA Corporation oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $756.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$4.15M derived: sum of 2 quarters · filed 2026-08-06 | -$3.96M derived: sum of 3 quarters · filed 2026-08-06 | -$3.45M 10-K · filed 2026-08-06 |
| 2026-03-31 | -$2.51M 10-Q · filed 2026-04-30 | -$2.32M derived: sum of 2 quarters · filed 2026-04-30 | -$1.82M 10-Q · filed 2026-04-30 | -$1.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $190.00K 10-Q · filed 2026-01-30 | $695.00K 10-Q · filed 2026-01-30 | $1.01M derived: sum of 3 quarters · filed 2026-08-06 | $1.64M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $505.00K 10-Q · filed 2025-10-31 | $818.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.45M derived: sum of 3 quarters · filed 2026-08-06 | -$442.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $949.00K derived: sum of 2 quarters · filed 2026-08-06 | -$947.00K derived: sum of 3 quarters · filed 2026-08-06 | $2.58M 10-K · filed 2026-08-06 |
| 2025-03-31 | $636.00K 10-Q · filed 2026-04-30 | -$1.26M derived: sum of 2 quarters · filed 2026-04-30 | $2.27M 10-Q · filed 2026-04-30 | $2.16M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | -$1.90M 10-Q · filed 2026-01-30 | $1.64M 10-Q · filed 2026-01-30 | $1.52M derived: sum of 3 quarters · filed 2026-08-06 | $680.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | $3.53M 10-Q · filed 2025-10-31 | $3.42M derived: sum of 2 quarters · filed 2026-08-06 | $2.58M derived: sum of 3 quarters · filed 2026-08-06 | $5.75M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | -$113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$956.00K derived: sum of 2 quarters · filed 2026-08-06 | $2.22M derived: sum of 3 quarters · filed 2026-08-06 | $2.49M 10-K · filed 2026-08-06 |
| 2024-03-31 | -$843.00K 10-Q · filed 2025-05-01 | $2.33M derived: sum of 2 quarters · filed 2025-05-01 | $2.60M 10-Q · filed 2025-05-01 | $2.11M derived: sum of 4 quarters · filed 2025-08-08 |
| 2023-12-31 | $3.17M 10-Q · filed 2025-01-31 | $3.44M 10-Q · filed 2025-01-31 | $2.95M derived: sum of 3 quarters · filed 2025-08-08 | $4.60M derived: sum of 4 quarters · filed 2025-08-08 |
| 2023-09-30 | $269.00K 10-Q · filed 2024-10-31 | -$223.00K derived: sum of 2 quarters · filed 2025-08-08 | $1.43M derived: sum of 3 quarters · filed 2025-08-08 | $2.48M derived: sum of 4 quarters · filed 2025-08-08 |
| 2023-06-30 | -$492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $1.16M derived: sum of 2 quarters · filed 2025-08-08 | $2.22M derived: sum of 3 quarters · filed 2025-08-08 | $756.00K 10-K · filed 2025-08-08 |
| 2023-03-31 | $1.65M 10-Q · filed 2024-04-26 | $2.71M derived: sum of 2 quarters · filed 2024-04-26 | $1.25M 10-Q · filed 2024-04-26 | $229.00K derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-12-31 | $1.06M 10-Q · filed 2024-01-26 | -$403.00K 10-Q · filed 2024-01-26 | -$1.42M derived: sum of 3 quarters · filed 2024-08-05 | -$4.04M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-09-30 | -$1.46M 10-Q · filed 2023-10-27 | -$2.48M derived: sum of 2 quarters · filed 2024-08-05 | -$5.09M derived: sum of 3 quarters · filed 2024-08-05 | -$5.80M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-06-30 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-05 | -$3.63M derived: sum of 2 quarters · filed 2024-08-05 | -$4.34M derived: sum of 3 quarters · filed 2024-08-05 | -$4.41M 10-K · filed 2024-08-05 |
| 2022-03-31 | -$2.62M 10-Q · filed 2023-04-28 | -$3.32M derived: sum of 2 quarters · filed 2023-04-28 | -$3.39M 10-Q · filed 2023-04-28 | -$3.51M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-12-31 | -$702.00K 10-Q · filed 2023-01-27 | -$770.00K 10-Q · filed 2023-01-27 | -$890.00K derived: sum of 3 quarters · filed 2023-08-04 | -$1.17M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-09-30 | -$68.00K 10-Q · filed 2022-10-28 | -$188.00K derived: sum of 2 quarters · filed 2023-08-04 | -$466.00K derived: sum of 3 quarters · filed 2023-08-04 | -$685.00K derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-06-30 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | -$398.00K derived: sum of 2 quarters · filed 2023-08-04 | -$617.00K derived: sum of 3 quarters · filed 2023-08-04 | -$843.00K 10-K · filed 2023-08-04 |
| 2021-03-31 | -$278.00K 10-Q · filed 2022-04-29 | -$497.00K derived: sum of 2 quarters · filed 2022-04-29 | -$723.00K 10-Q · filed 2022-04-29 | $344.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | -$219.00K 10-Q · filed 2022-01-28 | -$445.00K 10-Q · filed 2022-01-28 | $622.00K derived: sum of 3 quarters · filed 2022-08-05 | $380.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | -$226.00K 10-Q · filed 2021-10-28 | $841.00K derived: sum of 2 quarters · filed 2022-08-05 | $599.00K derived: sum of 3 quarters · filed 2022-08-05 | $749.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $825.00K derived: sum of 2 quarters · filed 2022-08-05 | $975.00K derived: sum of 3 quarters · filed 2022-08-05 | $433.00K 10-K · filed 2022-08-05 |
| 2020-03-31 | -$242.00K 10-Q · filed 2021-04-30 | -$92.00K derived: sum of 2 quarters · filed 2021-04-30 | -$634.00K 10-Q · filed 2021-04-30 | |
| 2019-12-31 | $150.00K 10-Q · filed 2021-02-04 | -$392.00K 10-Q · filed 2021-02-04 | ||
| 2019-09-30 | -$542.00K 10-Q · filed 2020-10-30 | |||
| 2019-06-30 | $3.21M 10-K · filed 2021-08-06 | |||
| 2018-06-30 | -$2.33M 10-K · filed 2020-08-10 |
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