Current Liabilities
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
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2014
Last reportedQ3 2026Apr 30, 2026
How to read this metric
An increase indicates active cost-cutting or strategic realignment, while a decrease suggests the completion of restructuring phases.
Detailed definition
This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...
Peer comparison
Varies significantly based on the company's current phase of operational transformation.
Metric ID:
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?
- Funds set aside to cover the costs of reorganizing or downsizing business operations.