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KLA Corp. KLAC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: KLA Corp.’s 10-K, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:35 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000319201-26-000027
| (In thousands, except par value) | As of June 30, 2026 | As of June 30, 2025 |
|---|---|---|
| Other current liabilities | 2,144,231 | 2,262,441 |
| Total current liabilities | 4,304,927 | 4,085,795 |
| Long-term debt | 5,887,415 | 5,884,257 |
| Deferred tax liabilities | 473,648 | 446,945 |
| Deferred service revenue | 238,111 | 348,844 |
| Other non-current liabilities | 697,614 | 609,632 |
| Total liabilities | 11,601,715 | 11,375,473 |
| Commitments and contingencies (Notes 8, 14 and 15) |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is KLA Corp.'s deferred tax assets?
- KLA Corp. (KLAC) reported deferred tax assets of $473.65M in Q2 2026.
- How has KLA Corp.'s deferred tax assets changed year-over-year?
- KLA Corp.'s deferred tax assets increased by 6.0% year-over-year, from $446.95M to $473.65M.
- What is the long-term trend for KLA Corp.'s deferred tax assets?
- Over 5 years (2021 to 2026), KLA Corp.'s deferred tax assets has grown at a -6.2% compound annual growth rate (CAGR), from $650.62M to $473.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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