KLA Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KLA Corporation (KLAC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.69 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-08-08
- KLA Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $22.00M.
- KLA Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.69M.
- KLA Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KLA Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $45.04M.
- KLA Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-06-30 | $4.69M 10-K · filed 2025-08-08 | ||
| 2024-06-30 | $0.00 10-K · filed 2025-08-08 | ||
| 2023-06-30 | $45.04M 10-K · filed 2025-08-08 | ||
| 2022-06-30 | $0.00 10-K · filed 2024-08-05 | ||
| 2021-06-30 | $28.65M 10-K · filed 2023-08-04 | ||
| 2020-06-30 | $0.00 10-K · filed 2022-08-05 | ||
| 2019-06-30 | $0.00 10-K · filed 2021-08-06 | ||
| 2018-06-30 | $9.67M 10-K · filed 2020-08-10 | ||
| 2017-06-30 | $0.00 10-K · filed 2019-08-16 | ||
| 2016-06-30 | $8.76M 10-K · filed 2018-08-06 | ||
| 2015-06-30 | $0.00 10-K · filed 2017-08-04 | ||
| 2014-06-30 | $3.60M 10-K · filed 2016-08-05 | ||
| 2013-06-30 | $3.91M 10-K · filed 2015-08-07 | ||
| 2012-06-30 | $43.46M 10-K · filed 2014-08-08 | -$43.46M 10-K · filed 2012-08-06 | |
| 2011-09-30 | $22.00M 10-Q · filed 2011-10-28 | ||
| 2011-06-30 | $11.79M 10-K · filed 2013-08-08 | -$11.79M 10-K · filed 2011-08-05 | |
| 2010-06-30 | $0.00 10-K · filed 2012-08-06 | ||
| 2009-06-30 | -$968.00K 10-K · filed 2011-08-05 |
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