KLA Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KLA Corporation (KLAC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $20.03 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-06
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $0.00.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $11.60M.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $2.19M.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was -$1.70M.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $20.03M, a 17.12% increase from fiscal 2025.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $17.10M, a 315.15% increase from fiscal 2024.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.12M, a 363.85% increase from fiscal 2023.
- KLA Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $888.00K, a 47.02% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $20.03M 10-K · filed 2026-08-06 | |||||
| 2025-06-30 | $17.10M 10-K · filed 2026-08-06 | |||||
| 2024-06-30 | $4.12M 10-K · filed 2026-08-06 | |||||
| 2023-06-30 | $888.00K 10-K · filed 2025-08-08 | |||||
| 2022-06-30 | $1.68M 10-K · filed 2024-08-05 | |||||
| 2021-06-30 | $12.46M 10-K · filed 2023-08-04 | |||||
| 2020-06-30 | $14.57M 10-K · filed 2022-08-05 | |||||
| 2019-06-30 | $16.20M 10-K · filed 2021-08-06 | |||||
| 2018-06-30 | $10.19M 10-K · filed 2020-08-10 | |||||
| 2017-06-30 | $3.16M 10-K · filed 2019-08-16 | |||||
| 2016-06-30 | $26.56M 10-K · filed 2018-08-06 | |||||
| 2015-06-30 | $3.43M 10-K · filed 2017-08-04 | |||||
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-23 | $11.60M 10-Q · filed 2015-01-23 | $13.79M derived: sum of 3 quarters · filed 2016-08-05 | $12.09M derived: sum of 4 quarters · filed 2016-08-05 | ||
| 2014-09-30 | $11.60M 10-Q · filed 2014-10-24 | $13.79M derived: sum of 2 quarters · filed 2016-08-05 | $12.09M derived: sum of 3 quarters · filed 2016-08-05 | |||
| 2014-06-30 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-05 | $490.00K derived: sum of 2 quarters · filed 2016-08-05 | $7.69M 10-K · filed 2016-08-05 | |||
| 2014-03-31 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-24 | $5.50M 10-Q · filed 2015-04-24 | $9.90M 10-Q · filed 2014-04-25 | |||
| 2013-12-31 | $7.20M 10-Q · filed 2014-01-24 | |||||
| 2013-06-30 | $1.94M 10-K · filed 2015-08-07 | |||||
| 2012-06-30 | $2.87M 10-K · filed 2014-08-08 | -$2.87M 10-K · filed 2012-08-06 | ||||
| 2011-06-30 | $749.00K 10-K · filed 2013-08-08 | -$749.00K 10-K · filed 2011-08-05 | ||||
| 2010-06-30 | -$11.81M 10-K · filed 2012-08-06 | |||||
| 2009-06-30 | -$7.92M 10-K · filed 2011-08-05 |
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