Discontinued — last reported Q3 '19
Current Liabilities
Operating Lease Liability - Undiscounted Excess Amount
KLA Corporation Operating Lease Liability - Undiscounted Excess Amount decreased by 1.7% to $28.06M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.7%, from $31.41M to $28.06M.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ3 2019
How to read this metric
Changes reflect shifts in the discount rates used for lease accounting or changes in the duration of the lease portfolio.
Detailed definition
This represents the difference between the total undiscounted future lease payments and the present value of those payme...
Peer comparison
Used by analysts to reconcile lease accounting differences between companies with varying discount rate assumptions.
Metric ID:
operating_lease_liability_undiscounted_excessHistorical Data
14 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.13M | $3.92M | $3.80M | $7.05M | $7.27M | $26.05M | $25.49M | $34.38M | $36.22M | $33.12M | $31.41M | $31.63M | $28.54M | $28.06M |
| QoQ Change | — | -5.3% | -3.0% | +85.8% | +3.1% | +258.3% | -2.2% | +34.9% | +5.3% | -8.5% | -5.2% | +0.7% | -9.8% | -1.7% |
| YoY Change | — | — | — | +70.6% | +85.7% | +586.0% | +261.3% | +372.9% | +39.0% | +30.0% | -8.6% | -12.7% | -13.8% | -10.7% |
Range$3.80M – $36.22M
CAGR+80.3%
Avg YoY Growth+127.2%
Median YoY Growth+39.0%
Current Streak2 quarters decline
Operating Lease Liability - Undiscounted Excess Amount at Other Companies
Frequently Asked Questions
- What is KLA Corporation's operating lease liability - undiscounted excess amount?
- KLA Corporation (KLAC) reported operating lease liability - undiscounted excess amount of $28.06M in Q4 2025.
- How has KLA Corporation's operating lease liability - undiscounted excess amount changed year-over-year?
- KLA Corporation's operating lease liability - undiscounted excess amount decreased by 10.7% year-over-year, from $31.41M to $28.06M.
- What does operating lease liability - undiscounted excess amount mean?
- The difference between the total future lease payments and their current value on the balance sheet.