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 2 years (2023 to 2025), KLA Corporation's deferred taxes has grown at a -12.5% compound annual growth rate (CAGR), from -$321.71M to -$246.58M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

KLA Corporation KLAC Deferred Taxes

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$14K+100%

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-$19.48M+2.6%

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Other financials

Income statement

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Revenue$3.4B+11.5%

Gross profit$2.1B+10.6%

Net income$1.2B+10.3%

EPS (diluted)$9.12+11.8%

Balance sheet

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Cash & equivalents$292.0M-38.3%

Total debt$6.1B+0.9%

Total equity$5.8B+45.6%

Total assets$16.9B+11.1%

Cash flow

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Operating cash flow$707.5M-34.0%

CapEx$85.2M+3.7%

Free cash flow$622.3M-37.1%

Valuation

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Market cap$394.12B+158%

Enterprise value$399.97B+151%

P/E84.4×+46.7×

P/S30.1×+17.5×

Profitability

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Gross margin61.4%+0.9pp

Net margin35.7%+3.7pp

FCF margin30.7%+0.2pp

Returns & leverage

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Return on equity95%-9.1pp

Debt / equity1.1×-0.5×

Current ratio3×+0.5×

Where this comes from

Reported directly by KLA Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: KLA Corporation’s 10-Q, filed January 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 2 years (2023 to 2025), KLA Corporation's deferred taxes has grown at a -12.5% compound annual growth rate (CAGR), from -$321.71M to -$246.58M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.