Current Liabilities

Derivative Liabilities - Not Offset Policy Election Deduction

KLA Corporation Derivative Liabilities - Not Offset Policy Election Deduction increased by 111.6% to $17.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.4%, from $12.68M to $17.30M. Over 4 years (FY 2021 to FY 2025), Derivative Liabilities - Not Offset Policy Election Deduction shows an upward trend with a 84.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2015
Last reportedQ3 2026Apr 30, 2026
Metric ID: derivative_liabilities_not_offset_deduction

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$2.49M$3.52M$3.43M$8.02M$12.29M$27.13M$19.47M$10.11M$8.97M$18.75M$21.10M$14.81M$15.17M$23.95M$14.40M$12.68M$28.62M$15.74M$8.17M$17.30M
QoQ Change—+41.3%-2.7%+133.9%+53.3%+120.8%-28.2%-48.1%-11.3%+109.1%+12.5%-29.8%+2.5%+57.9%-39.9%-11.9%+125.6%-45.0%-48.1%+111.6%
YoY Change————+393.2%+670.4%+468.3%+26.1%-27.0%-30.9%+8.3%+46.4%+69.2%+27.8%-31.7%-14.3%+88.6%-34.3%-43.2%+36.4%
Range$2.49M – $28.62M
CAGR+50.4%
Avg YoY Growth+103.3%
Median YoY Growth+27.0%

Frequently Asked Questions

What is KLA Corporation's derivative liabilities - not offset policy election deduction?
KLA Corporation (KLAC) reported derivative liabilities - not offset policy election deduction of $17.30M in Q1 2026.
How has KLA Corporation's derivative liabilities - not offset policy election deduction changed year-over-year?
KLA Corporation's derivative liabilities - not offset policy election deduction increased by 36.4% year-over-year, from $12.68M to $17.30M.
What is the long-term trend for KLA Corporation's derivative liabilities - not offset policy election deduction?
Over 4 years (2021 to 2025), KLA Corporation's derivative liabilities - not offset policy election deduction has grown at a 84.1% compound annual growth rate (CAGR), from $2.49M to $28.62M.