KLA Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KLA Corporation (KLAC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $31.84 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-06
- KLA Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-03-31 was $10.14M.
- KLA Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $31.84M, a 174.32% increase from fiscal 2025.
- KLA Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $11.61M, a 56.64% decline from fiscal 2024.
- KLA Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $26.77M, a 581.24% increase from fiscal 2023.
- KLA Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.93M, a 1371.54% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $31.84M 10-K · filed 2026-08-06 | ||
| 2025-06-30 | $11.61M 10-K · filed 2026-08-06 | ||
| 2024-06-30 | $26.77M 10-K · filed 2026-08-06 | ||
| 2023-06-30 | $3.93M 10-K · filed 2025-08-08 | ||
| 2022-06-30 | $267.00K 10-K · filed 2024-08-05 | ||
| 2021-06-30 | $19.36M 10-K · filed 2023-08-04 | ||
| 2020-06-30 | $518.00K 10-K · filed 2022-08-05 | ||
| 2019-06-30 | $1.30M 10-K · filed 2021-08-06 | ||
| 2019-03-31 | $10.14M 10-Q · filed 2019-05-08 | ||
| 2018-06-30 | $6.04M 10-K · filed 2020-08-10 | ||
| 2017-06-30 | $246.00K 10-K · filed 2019-08-16 | ||
| 2016-06-30 | $1.21M 10-K · filed 2018-08-06 | ||
| 2015-06-30 | $7.00K 10-K · filed 2017-08-04 | ||
| 2014-06-30 | $764.00K 10-K · filed 2016-08-05 | ||
| 2013-06-30 | $905.00K 10-K · filed 2015-08-07 | ||
| 2012-06-30 | $1.00M 10-K · filed 2014-08-08 | -$1.00M 10-K · filed 2012-08-06 | |
| 2011-06-30 | $0.00 10-K · filed 2013-08-08 | ||
| 2010-06-30 | -$1.90M 10-K · filed 2012-08-06 | ||
| 2009-06-30 | -$11.04M 10-K · filed 2011-08-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COHERENT CORP. (COHR) | United States | $56.897B | 98.06 |
| SYNTEC OPTICS HOLDINGS, INC. (OPTX) | United States | $0.294B | -207.36 |
| Optex Systems Holdings Inc (OPXS) | United States | $0.073B | 22.98 |
| MultiSensor AI Holdings, Inc. (MSAI) | United States | $0.011B | -1.28 |