KLA Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KLA Corporation (KLAC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $38.54 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-06
- KLA Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-03-31 was $10.94M.
- KLA Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $38.54M, a 8.78% increase from fiscal 2025.
- KLA Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $35.43M, a 11.89% decline from fiscal 2024.
- KLA Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $40.21M, a 9.83% decline from fiscal 2023.
- KLA Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $44.59M, a 9.57% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2026-06-30 | $38.54M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $35.43M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $40.21M 10-K · filed 2026-08-06 | |
| 2023-06-30 | $44.59M 10-K · filed 2025-08-08 | |
| 2022-06-30 | $49.31M 10-K · filed 2024-08-05 | |
| 2021-06-30 | $31.11M 10-K · filed 2023-08-04 | |
| 2020-06-30 | $34.28M 10-K · filed 2022-08-05 | |
| 2019-06-30 | $26.18M 10-K · filed 2021-08-06 | |
| 2019-03-31 | $10.94M 10-Q · filed 2019-05-08 | |
| 2018-06-30 | $16.81M 10-K · filed 2020-08-10 | |
| 2017-06-30 | $14.70M 10-K · filed 2019-08-16 | |
| 2016-06-30 | $13.64M 10-K · filed 2018-08-06 | |
| 2015-06-30 | $11.63M 10-K · filed 2017-08-04 | |
| 2014-06-30 | $11.59M 10-K · filed 2016-08-05 | |
| 2013-06-30 | $12.71M 10-K · filed 2015-08-07 | |
| 2012-06-30 | $15.66M 10-K · filed 2014-08-08 | |
| 2011-06-30 | $32.15M 10-K · filed 2013-08-08 | |
| 2010-06-30 | $10.91M 10-K · filed 2012-08-06 | |
| 2009-06-30 | $4.83M 10-K · filed 2011-08-05 |
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