Discontinued — last reported Q2 '22
Operating
Deferred Taxes
KLA Corporation Deferred Taxes decreased by 198.9% to -$31.73M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 54.0%, from -$68.98M to -$31.73M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 77.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.79M | -$427.97M | $56.74M | -$11.75M | -$156.23M | -$98.89M | -$66.60M | $0.00 | -$71.32M | -$65.16M | $11.89M | -$30.63M | -$81.68M | -$68.98M | -$35.44M | -$60.48M | -$10.62M | -$31.73M |
| QoQ Change | — | <-999% | +113.3% | -120.7% | <-999% | +36.7% | +32.7% | +100.0% | — | +8.6% | +118.2% | -357.7% | -166.6% | +15.6% | +48.6% | -70.7% | +82.4% | -198.9% |
| YoY Change | — | — | — | — | +63.5% | -274.3% | -466.9% | — | +54.3% | +34.1% | +117.8% | — | -14.5% | -5.9% | -398.1% | -97.4% | +87.0% | +54.0% |
Range-$427.97M – $56.74M
CAGR+56.1%
Avg YoY Growth-70.5%
Median YoY Growth+14.1%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is KLA Corporation's deferred taxes?
- KLA Corporation (KLAC) reported deferred taxes of -$31.73M in Q4 2025.
- How has KLA Corporation's deferred taxes changed year-over-year?
- KLA Corporation's deferred taxes increased by 54.0% year-over-year, from -$68.98M to -$31.73M.
- What is the long-term trend for KLA Corporation's deferred taxes?
- Over 3 years (2021 to 2025), KLA Corporation's deferred taxes has grown at a 77.0% compound annual growth rate (CAGR), from -$44.45M to -$246.58M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.