Operating
Deferred Taxes
KLA Corporation Deferred Taxes increased by 82.4% to -$10.62M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 87.0%, from -$81.68M to -$10.62M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026Oct 31, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
12 periods
| Q4 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.79M | -$427.97M | -$127.86M | -$156.23M | -$185.23M | -$71.32M | -$79.34M | -$30.63M | -$81.68M | -$143.75M | -$60.48M | -$10.62M |
| QoQ Change | — | <-999% | +70.1% | -22.2% | -18.6% | +61.5% | -11.2% | +61.4% | -166.6% | -76.0% | +57.9% | +82.4% |
| YoY Change | — | — | — | +63.5% | -44.9% | +54.3% | — | — | -14.5% | — | -97.4% | +87.0% |
Range-$427.97M – -$4.79M
CAGR+33.6%
Avg YoY Growth+8.0%
Median YoY Growth+19.9%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is KLA Corporation's deferred taxes?
- KLA Corporation (KLAC) reported deferred taxes of -$10.62M in Q3 2025.
- How has KLA Corporation's deferred taxes changed year-over-year?
- KLA Corporation's deferred taxes increased by 87.0% year-over-year, from -$81.68M to -$10.62M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.