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KLA Corp. KLAC Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by KLA Corp. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: KLA Corp.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 6:14 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000319201-26-000016
| (In thousands) | As of / March 31, 2026 | As of / June 30, 2025 |
|---|---|---|
| Accounts receivable, net: | ||
| Accounts receivable, gross | $2,362,503 | $2,297,930 |
| Allowance for credit losses | (58,049) | (34,015) |
| $2,304,454 | $2,263,915 | |
| Inventories: | ||
| Customer service parts | $602,543 | $600,769 |
| Raw materials | 1,648,430 | 1,491,786 |
| Work-in-process | 929,604 | 833,933 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is KLA Corp.'s allowance for doubtful accounts receivable (current)?
- KLA Corp. (KLAC) reported allowance for doubtful accounts receivable (current) of $58.05M in Q1 2026.
- How has KLA Corp.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- KLA Corp.'s allowance for doubtful accounts receivable (current) increased by 84.2% year-over-year, from $31.52M to $58.05M.
- What is the long-term trend for KLA Corp.'s allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), KLA Corp.'s allowance for doubtful accounts receivable (current) has grown at a 17.2% compound annual growth rate (CAGR), from $18.04M to $34.02M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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