KLA Corporation Other Comprehensive Income (Loss), Net of Tax
KLA Corporation (KLAC) reported Other Comprehensive Income (Loss), Net of Tax of -$35.65 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- KLA Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$2.47M, a 105.64% decline year-over-year.
- KLA Corporation other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$32.94M, a 977.70% decline year-over-year.
- KLA Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $289.00K.
- KLA Corporation other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$530.00K, a 102.25% decline year-over-year.
- KLA Corporation other comprehensive income (loss), net of tax for fiscal 2026 was -$35.65M, a 170.92% decline from fiscal 2025.
- KLA Corporation other comprehensive income (loss), net of tax for fiscal 2025 was $50.28M.
- KLA Corporation other comprehensive income (loss), net of tax for fiscal 2024 was -$12.73M.
- KLA Corporation other comprehensive income (loss), net of tax for fiscal 2023 was -$8.87M, a 118.45% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$35.41M derived: sum of 2 quarters · filed 2026-08-06 | -$35.12M derived: sum of 3 quarters · filed 2026-08-06 | -$35.65M 10-K · filed 2026-08-06 |
| 2026-03-31 | -$32.94M 10-Q · filed 2026-04-30 | -$32.65M derived: sum of 2 quarters · filed 2026-04-30 | -$33.18M 10-Q · filed 2026-04-30 | $10.65M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $289.00K 10-Q · filed 2026-04-30 | -$241.00K 10-Q · filed 2026-01-30 | $43.59M derived: sum of 3 quarters · filed 2026-08-06 | $47.35M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | -$530.00K 10-Q · filed 2026-04-30 | $43.30M derived: sum of 2 quarters · filed 2026-08-06 | $47.06M derived: sum of 3 quarters · filed 2026-08-06 | $26.18M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $43.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $47.59M derived: sum of 2 quarters · filed 2026-08-06 | $26.70M derived: sum of 3 quarters · filed 2026-08-06 | $50.28M 10-K · filed 2026-08-06 |
| 2025-03-31 | $3.75M 10-Q · filed 2026-04-30 | -$17.13M derived: sum of 2 quarters · filed 2026-04-30 | $6.44M 10-Q · filed 2026-04-30 | -$1.11M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | -$20.88M 10-Q · filed 2026-04-30 | $2.69M 10-Q · filed 2026-01-30 | -$4.87M derived: sum of 3 quarters · filed 2026-08-06 | -$14.12M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | $23.57M 10-Q · filed 2026-04-30 | $16.02M derived: sum of 2 quarters · filed 2026-08-06 | $6.76M derived: sum of 3 quarters · filed 2026-08-06 | $23.93M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | -$7.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$16.81M derived: sum of 2 quarters · filed 2026-08-06 | $363.00K derived: sum of 3 quarters · filed 2026-08-06 | -$12.73M 10-K · filed 2026-08-06 |
| 2024-03-31 | -$9.26M 10-Q · filed 2025-05-01 | $7.92M derived: sum of 2 quarters · filed 2025-05-01 | -$5.18M 10-Q · filed 2025-05-01 | -$6.23M derived: sum of 4 quarters · filed 2025-08-08 |
| 2023-12-31 | $17.17M 10-Q · filed 2025-05-01 | $4.08M 10-Q · filed 2025-01-31 | $3.03M derived: sum of 3 quarters · filed 2025-08-08 | $16.84M derived: sum of 4 quarters · filed 2025-08-08 |
| 2023-09-30 | -$13.10M 10-Q · filed 2025-05-01 | -$14.15M derived: sum of 2 quarters · filed 2025-08-08 | -$336.00K derived: sum of 3 quarters · filed 2025-08-08 | $9.40M derived: sum of 4 quarters · filed 2025-08-08 |
| 2023-06-30 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $12.76M derived: sum of 2 quarters · filed 2025-08-08 | $22.50M derived: sum of 3 quarters · filed 2025-08-08 | -$8.87M 10-K · filed 2025-08-08 |
| 2023-03-31 | $13.81M 10-Q · filed 2024-04-26 | $23.55M derived: sum of 2 quarters · filed 2024-04-26 | -$7.82M 10-Q · filed 2024-04-26 | $36.24M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-12-31 | $9.74M 10-Q · filed 2024-04-26 | -$21.63M 10-Q · filed 2024-01-26 | $22.43M derived: sum of 3 quarters · filed 2024-08-05 | $27.38M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-09-30 | -$31.37M 10-Q · filed 2024-04-26 | $12.69M derived: sum of 2 quarters · filed 2024-08-05 | $17.64M derived: sum of 3 quarters · filed 2024-08-05 | $19.20M derived: sum of 4 quarters · filed 2024-08-05 |
| 2022-06-30 | $44.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-05 | $49.01M derived: sum of 2 quarters · filed 2024-08-05 | $50.57M derived: sum of 3 quarters · filed 2024-08-05 | $48.09M 10-K · filed 2024-08-05 |
| 2022-03-31 | $4.95M 10-Q · filed 2023-04-28 | $6.51M derived: sum of 2 quarters · filed 2023-04-28 | $4.02M 10-Q · filed 2023-04-28 | -$1.06M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-12-31 | $1.56M 10-Q · filed 2023-04-28 | -$922.00K 10-Q · filed 2023-01-27 | -$6.01M derived: sum of 3 quarters · filed 2023-08-04 | -$3.77M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-09-30 | -$2.49M 10-Q · filed 2023-04-28 | -$7.57M derived: sum of 2 quarters · filed 2023-08-04 | -$5.34M derived: sum of 3 quarters · filed 2023-08-04 | $1.40M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-06-30 | -$5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | -$2.85M derived: sum of 2 quarters · filed 2023-08-04 | $3.89M derived: sum of 3 quarters · filed 2023-08-04 | $4.22M 10-K · filed 2023-08-04 |
| 2021-03-31 | $2.23M 10-Q · filed 2022-04-29 | $8.97M derived: sum of 2 quarters · filed 2022-04-29 | $9.30M 10-Q · filed 2022-04-29 | $17.82M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | $6.74M 10-Q · filed 2022-04-29 | $7.07M 10-Q · filed 2022-01-28 | $15.59M derived: sum of 3 quarters · filed 2022-08-05 | -$5.95M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | $328.00K 10-Q · filed 2022-04-29 | $8.85M derived: sum of 2 quarters · filed 2022-08-05 | -$12.69M derived: sum of 3 quarters · filed 2022-08-05 | -$7.59M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $8.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | -$13.02M derived: sum of 2 quarters · filed 2022-08-05 | -$7.92M derived: sum of 3 quarters · filed 2022-08-05 | -$6.75M 10-K · filed 2022-08-05 |
| 2020-03-31 | -$21.54M 10-Q · filed 2021-04-30 | -$16.44M derived: sum of 2 quarters · filed 2021-04-30 | -$15.27M 10-Q · filed 2021-04-30 | -$19.39M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-12-31 | $5.10M 10-Q · filed 2021-04-30 | $6.27M 10-Q · filed 2021-02-04 | $2.15M derived: sum of 3 quarters · filed 2021-08-06 | $3.69M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-09-30 | $1.17M 10-Q · filed 2021-04-30 | -$2.95M derived: sum of 2 quarters · filed 2021-08-06 | -$1.41M derived: sum of 3 quarters · filed 2021-08-06 | -$15.69M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-06-30 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-06 | -$2.58M derived: sum of 2 quarters · filed 2021-08-06 | -$16.86M derived: sum of 3 quarters · filed 2021-08-06 | -$8.25M 10-K · filed 2021-08-06 |
| 2019-03-31 | $1.54M 10-Q · filed 2020-05-06 | -$12.74M derived: sum of 2 quarters · filed 2020-05-06 | -$4.13M 10-Q · filed 2020-05-06 | -$3.79M derived: sum of 4 quarters · filed 2020-08-10 |
| 2018-12-31 | -$14.28M 10-Q · filed 2020-05-06 | -$5.67M 10-Q · filed 2020-02-05 | -$5.33M derived: sum of 3 quarters · filed 2020-08-10 | -$7.08M derived: sum of 4 quarters · filed 2020-08-10 |
| 2018-09-30 | $8.61M 10-Q · filed 2020-05-06 | $8.96M derived: sum of 2 quarters · filed 2020-08-10 | $7.20M derived: sum of 3 quarters · filed 2020-08-10 | $5.46M derived: sum of 4 quarters · filed 2020-08-10 |
| 2018-06-30 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-10 | -$1.41M derived: sum of 2 quarters · filed 2020-08-10 | -$3.15M derived: sum of 3 quarters · filed 2020-08-10 | -$2.61M 10-K · filed 2020-08-10 |
| 2018-03-31 | -$1.75M 10-Q · filed 2019-05-08 | -$3.50M derived: sum of 2 quarters · filed 2019-05-08 | -$2.95M 10-Q · filed 2019-05-08 | |
| 2017-12-31 | -$1.74M 10-Q · filed 2019-05-08 | -$1.20M derived: sum of 2 quarters · filed 2019-05-08 | ||
| 2017-09-30 | $542.00K 10-Q · filed 2019-05-08 | |||
| 2017-06-30 | -$2.64M 10-K · filed 2019-08-16 |
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