What is KLA Corporation's income taxes payable?

KLA Corporation (KLAC) reported income taxes payable of $117.23M in Q1 2026.

How has KLA Corporation's income taxes payable changed year-over-year?

KLA Corporation's income taxes payable decreased by 41.6% year-over-year, from $200.87M to $117.23M.

What is the long-term trend for KLA Corporation's income taxes payable?

Over 5 years (2020 to 2025), KLA Corporation's income taxes payable has grown at a 6.5% compound annual growth rate (CAGR), from $116.09M to $159.41M.

Current Liabilities

Income Taxes Payable

KLA Corporation Income Taxes Payable decreased by 26.5% to $117.23M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 41.6%, from $200.87M to $117.23M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 6.5% CAGR.

Analysis

StatementBalance Sheet Statement

SectionCurrent Liabilities

First reportedQ2 2015

Last reportedQ1 2026Apr 30, 2026

Metric ID: income_taxes_payable

Historical 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	$87.32M	$162.49M	$125.54M	$120.8M	$126.96M	$278.4M	$225.01M	$313.32M	$383.01M	$517.77M	$164.1M	$84.36M	$146.74M	$347.5M	$185.19M	$200.87M	$167.26M	$199.97M	$159.41M	$117.23M
QoQ Change	—	+86.1%	-22.7%	-3.8%	+5.1%	+119.3%	-19.2%	+39.2%	+22.2%	+35.2%	-68.3%	-48.6%	+74.0%	+136.8%	-46.7%	+8.5%	-16.7%	+19.6%	-20.3%	-26.5%
YoY Change	—	—	—	—	+45.4%	+71.3%	+79.2%	+159.4%	+201.7%	+86.0%	-27.1%	-73.1%	-61.7%	-32.9%	+12.9%	+138.1%	+14.0%	-42.5%	-13.9%	-41.6%

Range$84.36M – $517.77M

CAGR+6.4%

Avg YoY Growth+32.2%

Median YoY Growth+13.4%

Current Streak2 quarters decline

Income Taxes Payable at Other Companies

Applied MaterialsAMAT View metric

Lam ResearchLRCX View metric

Broadcom Inc.AVGO View metric

Amkor TechnologyAMKR View metric

EntegrisENTG View metric

Cadence Design SystemsCDNS View metric

Frequently Asked Questions

What is KLA Corporation's income taxes payable?: KLA Corporation (KLAC) reported income taxes payable of $117.23M in Q1 2026.
How has KLA Corporation's income taxes payable changed year-over-year?: KLA Corporation's income taxes payable decreased by 41.6% year-over-year, from $200.87M to $117.23M.
What is the long-term trend for KLA Corporation's income taxes payable?: Over 5 years (2020 to 2025), KLA Corporation's income taxes payable has grown at a 6.5% compound annual growth rate (CAGR), from $116.09M to $159.41M.