Other
Restructuring Reserve
KLA Corporation Restructuring Reserve increased by 4.3% to $4.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.0%, from $5.70M to $4.90M. Over 4 years (FY 2021 to FY 2025), Restructuring Reserve shows an upward trend with a 15.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ3 2026Apr 30, 2026
How to read this metric
An increase suggests active cost-cutting or operational transformation, while a decrease indicates the completion of restructuring phases.
Detailed definition
This represents the liability recorded for costs associated with restructuring activities, such as severance, facility c...
Peer comparison
Common in mature industrial companies undergoing periodic operational optimization.
Metric ID:
other_restructuring_reserveHistorical 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 | $3.30M | $3.40M | $2.90M | $3.10M | $2.10M | $5.40M | $5.30M | $20.20M | $11.00M | $3.00M | $3.20M | $2.60M | $6.50M | $8.00M | $6.10M | $5.70M | $5.90M | $4.90M | $4.70M | $4.90M |
| QoQ Change | — | +3.0% | -14.7% | +6.9% | -32.3% | +157.1% | -1.9% | +281.1% | -45.5% | -72.7% | +6.7% | -18.8% | +150.0% | +23.1% | -23.8% | -6.6% | +3.5% | -16.9% | -4.1% | +4.3% |
| YoY Change | — | — | — | — | -36.4% | +58.8% | +82.8% | +551.6% | +423.8% | -44.4% | -39.6% | -87.1% | -40.9% | +166.7% | +90.6% | +119.2% | -9.2% | -38.8% | -23.0% | -14.0% |
Range$2.10M – $20.20M
CAGR+8.7%
Avg YoY Growth+72.5%
Median YoY Growth-11.6%
Restructuring Reserve at Other Companies
Frequently Asked Questions
- What is KLA Corporation's restructuring reserve?
- KLA Corporation (KLAC) reported restructuring reserve of $4.90M in Q1 2026.
- How has KLA Corporation's restructuring reserve changed year-over-year?
- KLA Corporation's restructuring reserve decreased by 14.0% year-over-year, from $5.70M to $4.90M.
- What is the long-term trend for KLA Corporation's restructuring reserve?
- Over 4 years (2021 to 2025), KLA Corporation's restructuring reserve has grown at a 15.6% compound annual growth rate (CAGR), from $3.30M to $5.90M.
- What does restructuring reserve mean?
- The amount of money set aside to pay for planned company reorganization or downsizing costs.