Current Liabilities
Accrued Expenses
KLA Corporation Accrued Expenses decreased by 4.7% to $470.91M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.8%, from $489.38M to $470.91M. Over 4 years (FY 2021 to FY 2025), Accrued Expenses shows an upward trend with a 23.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026Apr 30, 2026
How to read this metric
A steady balance is normal, but a rapid increase could indicate rising operational costs or delays in vendor invoicing.
Detailed definition
This represents liabilities for expenses that have been incurred but not yet invoiced or paid, such as utilities, profes...
Peer comparison
Standard current liability found in almost all corporate balance sheets.
Metric ID:
accrued_expensesHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $180.98M | $177.05M | $184.35M | $196.92M | $374.37M | $245.48M | $322.19M | $439.54M | $383.41M | $365.62M | $402.91M | $410.37M | $431.02M | $407.09M | $407.20M | $489.38M | $418.52M | $515.43M | $494.29M | $470.91M |
| QoQ Change | — | -2.2% | +4.1% | +6.8% | +90.1% | -34.4% | +31.2% | +36.4% | -12.8% | -4.6% | +10.2% | +1.9% | +5.0% | -5.6% | +0.0% | +20.2% | -14.5% | +23.2% | -4.1% | -4.7% |
| YoY Change | — | — | — | — | +106.9% | +38.7% | +74.8% | +123.2% | +2.4% | +48.9% | +25.1% | -6.6% | +12.4% | +11.3% | +1.1% | +19.3% | -2.9% | +26.6% | +21.4% | -3.8% |
Range$177.05M – $515.43M
CAGR+22.3%
Avg YoY Growth+31.2%
Median YoY Growth+20.3%
Current Streak2 quarters decline
Accrued Expenses at Other Companies
Frequently Asked Questions
- What is KLA Corporation's accrued expenses?
- KLA Corporation (KLAC) reported accrued expenses of $470.91M in Q1 2026.
- How has KLA Corporation's accrued expenses changed year-over-year?
- KLA Corporation's accrued expenses decreased by 3.8% year-over-year, from $489.38M to $470.91M.
- What is the long-term trend for KLA Corporation's accrued expenses?
- Over 4 years (2021 to 2025), KLA Corporation's accrued expenses has grown at a 23.3% compound annual growth rate (CAGR), from $180.98M to $418.52M.
- What does accrued expenses mean?
- Expenses the company has incurred but has not yet received a bill for or paid.