KLA Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
KLA Corporation (KLAC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $45.80 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $45.80M.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $50.10M.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $41.10M.
- 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $32.60M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $33.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-06-30 | $45.80M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $50.10M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $41.10M 10-K · filed 2025-08-08 | |
| 2023-06-30 | $32.60M 10-K · filed 2024-08-05 | $33.00M 10-K · filed 2023-08-04 |
| 2022-06-30 | $52.00M 10-K · filed 2023-08-04 | |
| 2021-06-30 | $42.00M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $38.00M 10-K · filed 2021-08-06 | $37.60M 10-K · filed 2020-08-10 |
| 2019-06-30 | $21.80M 10-K · filed 2020-08-10 | |
| 2018-06-30 | $6.00M 10-K · filed 2019-08-16 | |
| 2017-06-30 | $5.90M 10-K · filed 2018-08-06 | |
| 2016-06-30 | $3.70M 10-K · filed 2017-08-04 | |
| 2015-06-30 | $7.90M 10-K · filed 2016-08-05 | |
| 2014-06-30 | $6.70M 10-K · filed 2015-08-07 | |
| 2013-06-30 | $6.00M 10-K · filed 2014-08-08 | |
| 2012-06-30 | $4.60M 10-K · filed 2013-08-08 | |
| 2011-06-30 | $7.20M 10-K · filed 2012-08-06 | |
| 2010-06-30 | $5.50M 10-K · filed 2011-08-05 |
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