Discontinued — last reported Q2 '18
Deferred Tax Assets
KLA Corporation Deferred Tax Assets decreased by 2.5% to $452.68M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from $423.63M to $452.68M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -9.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| Q2 '21 | Q3 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $650.62M | $625.54M | $679.69M | $660.82M | $658.94M | $557.83M | $559.35M | $514.27M | $529.29M | $505.81M | $493.97M | $480.27M | $486.69M | $471.58M | $423.63M | $405.91M | $446.95M | $464.52M | $452.68M |
| QoQ Change | — | -3.9% | +8.7% | -2.8% | -0.3% | -15.3% | +0.3% | -8.1% | +2.9% | -4.4% | -2.3% | -2.8% | +1.3% | -3.1% | -10.2% | -4.2% | +10.1% | +3.9% | -2.5% |
| YoY Change | — | — | — | — | +1.3% | -10.8% | -17.7% | -22.2% | -19.7% | -9.3% | -11.7% | -6.6% | -8.0% | -6.8% | -14.2% | -15.5% | -8.2% | -1.5% | +6.9% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is KLA Corporation's deferred tax assets?
- KLA Corporation (KLAC) reported deferred tax assets of $452.68M in Q4 2025.
- How has KLA Corporation's deferred tax assets changed year-over-year?
- KLA Corporation's deferred tax assets increased by 6.9% year-over-year, from $423.63M to $452.68M.
- What is the long-term trend for KLA Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), KLA Corporation's deferred tax assets has grown at a -9.0% compound annual growth rate (CAGR), from $650.62M to $446.95M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.