Income taxes receivable
KLA Corporation Income taxes receivable decreased by 4.5% to $60.37M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.5%, from $69.76M to $60.37M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows relatively stable performance with a -1.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
income_taxes_receivableHistorical 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 | $68.85M | $23.89M | $37.73M | $46.13M | $89.71M | $31.01M | $32.56M | $37.83M | $64.90M | $33.37M | $53.27M | $76.90M | $102.40M | $58.21M | $69.76M | $52.85M | $64.70M | $63.18M | $60.37M |
| QoQ Change | — | -65.3% | +57.9% | +22.2% | +94.5% | -65.4% | +5.0% | +16.2% | +71.5% | -48.6% | +59.6% | +44.4% | +33.2% | -43.2% | +19.8% | -24.2% | +22.4% | -2.4% | -4.5% |
| YoY Change | — | — | — | — | +30.3% | +29.8% | -13.7% | -18.0% | -27.7% | +7.6% | +63.6% | +103.3% | +57.8% | +74.4% | +30.9% | -31.3% | -36.8% | +8.5% | -13.5% |
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is KLA Corporation's income taxes receivable?
- KLA Corporation (KLAC) reported income taxes receivable of $60.37M in Q4 2025.
- How has KLA Corporation's income taxes receivable changed year-over-year?
- KLA Corporation's income taxes receivable decreased by 13.5% year-over-year, from $69.76M to $60.37M.
- What is the long-term trend for KLA Corporation's income taxes receivable?
- Over 4 years (2021 to 2025), KLA Corporation's income taxes receivable has grown at a -1.5% compound annual growth rate (CAGR), from $68.85M to $64.70M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.