Tax
Income Tax
KLA Corporation Income Tax decreased by 2.0% to $184.62M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.7%, from $148.00M to $184.62M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 19.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
is_income_tax_expenseHistorical Data
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $75.79M | -$302.14M | $209.39M | $115.63M | $144.30M | $43.96M | $164.18M | $102.85M | $90.85M | $110.34M | $108.74M | $100.47M | $108.60M | $132.84M | $148.00M | $176.02M | $125.95M | $188.44M | $184.62M |
| QoQ Change | — | -498.7% | +169.3% | -44.8% | +24.8% | -69.5% | +273.4% | -37.4% | -11.7% | +21.4% | -1.5% | -7.6% | +8.1% | +22.3% | +11.4% | +18.9% | -28.4% | +49.6% | -2.0% |
| YoY Change | — | — | — | — | +90.4% | +114.6% | -21.6% | -11.1% | -37.0% | +151.0% | -33.8% | -2.3% | +19.5% | +20.4% | +36.1% | +75.2% | +16.0% | +41.9% | +24.7% |
Range-$302.14M – $209.39M
CAGR+21.9%
Avg YoY Growth+32.3%
Median YoY Growth+20.4%
Income Tax at Other Companies
Frequently Asked Questions
- What is KLA Corporation's income tax?
- KLA Corporation (KLAC) reported income tax of $184.62M in Q4 2025.
- How has KLA Corporation's income tax changed year-over-year?
- KLA Corporation's income tax increased by 24.7% year-over-year, from $148.00M to $184.62M.
- What is the long-term trend for KLA Corporation's income tax?
- Over 4 years (2021 to 2025), KLA Corporation's income tax has grown at a 19.8% compound annual growth rate (CAGR), from $283.10M to $582.81M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.