KLA Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KLA Corporation (KLAC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $237.70 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $237.70M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $244.90M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $244.60M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $199.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $237.70M 10-K · filed 2026-08-06 |
| 2025-06-30 | $244.90M 10-K · filed 2026-08-06 |
| 2024-06-30 | $244.60M 10-K · filed 2026-08-06 |
| 2023-06-30 | $199.00M 10-K · filed 2025-08-08 |
| 2022-06-30 | $205.00M 10-K · filed 2024-08-05 |
| 2021-06-30 | $137.80M 10-K · filed 2023-08-04 |
| 2020-06-30 | $161.50M 10-K · filed 2022-08-05 |
| 2019-06-30 | $136.10M 10-K · filed 2021-08-06 |
| 2018-06-30 | $57.90M 10-K · filed 2020-08-10 |
| 2017-06-30 | $68.40M 10-K · filed 2019-08-16 |
| 2016-06-30 | $50.40M 10-K · filed 2018-08-06 |
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 |