Discontinued — last reported Q4 '21
Other
Income taxes payable – long-term
KLA Corporation Income taxes payable – long-term increased by 0.9% to $254.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.3%, from $226.55M to $254.50M. Over 4 years (FY 2021 to FY 2025), Income taxes payable – long-term shows a downward trend with a -9.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2021
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_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 | $333.87M | $314.62M | $340.89M | $346.52M | $367.05M | $300.46M | $309.29M | $317.26M | $322.11M | $267.19M | $274.75M | $288.16M | $291.11M | $217.02M | $224.21M | $226.55M | $221.81M | $259.64M | $252.15M | $254.50M |
| QoQ Change | — | -5.8% | +8.3% | +1.7% | +5.9% | -18.1% | +2.9% | +2.6% | +1.5% | -17.1% | +2.8% | +4.9% | +1.0% | -25.5% | +3.3% | +1.0% | -2.1% | +17.1% | -2.9% | +0.9% |
| YoY Change | — | — | — | — | +9.9% | -4.5% | -9.3% | -8.4% | -12.2% | -11.1% | -11.2% | -9.2% | -9.6% | -18.8% | -18.4% | -21.4% | -23.8% | +19.6% | +12.5% | +12.3% |
Range$217.02M – $367.05M
CAGR-5.6%
Avg YoY Growth-6.5%
Median YoY Growth-9.4%
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is KLA Corporation's income taxes payable – long-term?
- KLA Corporation (KLAC) reported income taxes payable – long-term of $254.50M in Q1 2026.
- How has KLA Corporation's income taxes payable – long-term changed year-over-year?
- KLA Corporation's income taxes payable – long-term increased by 12.3% year-over-year, from $226.55M to $254.50M.
- What is the long-term trend for KLA Corporation's income taxes payable – long-term?
- Over 4 years (2021 to 2025), KLA Corporation's income taxes payable – long-term has grown at a -9.7% compound annual growth rate (CAGR), from $333.87M to $221.81M.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.