Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
KLA Corporation Deferred Tax Assets and Other Non-Current Assets increased by 14.1% to $946.15M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.1%, from $738.59M to $946.15M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $444.91M | $438.71M | $450.95M | $441.12M | $484.61M | $494.03M | $522.73M | $617.91M | $637.46M | $624.85M | $668.36M | $700.22M | $692.72M | $725.66M | $719.05M | $738.59M | $773.61M | $795.39M | $828.93M | $946.15M |
| QoQ Change | — | -1.4% | +2.8% | -2.2% | +9.9% | +1.9% | +5.8% | +18.2% | +3.2% | -2.0% | +7.0% | +4.8% | -1.1% | +4.8% | -0.9% | +2.7% | +4.7% | +2.8% | +4.2% | +14.1% |
| YoY Change | — | — | — | — | +8.9% | +12.6% | +15.9% | +40.1% | +31.5% | +26.5% | +27.9% | +13.3% | +8.7% | +16.1% | +7.6% | +5.5% | +11.7% | +9.6% | +15.3% | +28.1% |
Range$438.71M – $946.15M
CAGR+17.2%
Avg YoY Growth+17.5%
Median YoY Growth+14.3%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is KLA Corporation's deferred tax assets and other non-current assets?
- KLA Corporation (KLAC) reported deferred tax assets and other non-current assets of $946.15M in Q1 2026.
- How has KLA Corporation's deferred tax assets and other non-current assets changed year-over-year?
- KLA Corporation's deferred tax assets and other non-current assets increased by 28.1% year-over-year, from $738.59M to $946.15M.
- What is the long-term trend for KLA Corporation's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), KLA Corporation's deferred tax assets and other non-current assets has grown at a 14.8% compound annual growth rate (CAGR), from $444.91M to $773.61M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.