Non-Current Assets
Deferred Tax Assets
KLA Corporation Deferred Tax Assets decreased by 1.9% to $444.18M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.4%, from $405.91M to $444.18M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -9.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 30, 2026
How to read this metric
An increase may signal future tax benefits, while a decrease suggests the utilization of these assets to offset tax liabilities.
Detailed definition
These are tax benefits that the company expects to realize in future periods due to temporary differences between accoun...
Peer comparison
Highly dependent on the tax jurisdiction and accounting standards of the company's operating regions.
Metric ID:
deferred_tax_assetsHistorical 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 | $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 | $444.18M |
| 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% | -1.9% |
| 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% | +9.4% |
Range$405.91M – $679.69M
CAGR-7.7%
Avg YoY Growth-8.4%
Median YoY Growth-8.7%
Current Streak2 quarters decline
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 $444.18M in Q1 2026.
- How has KLA Corporation's deferred tax assets changed year-over-year?
- KLA Corporation's deferred tax assets increased by 9.4% year-over-year, from $405.91M to $444.18M.
- 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 savings that the company expects to realize based on past financial activities.