KLA Corporation Potential reduction in net position of total derivative liabilities increased by 111.6% to $17.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.4%, from $12.68M to $17.30M. Over 4 years (FY 2021 to FY 2025), Potential reduction in net position of total derivative liabilities shows an upward trend with a 84.1% CAGR.
other_derivative_liability_not_offset_policy_election_deduction| 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 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.49M | $3.52M | $3.43M | $8.02M | $12.29M | $27.13M | $19.47M | $10.11M | $8.97M | $18.75M | $21.10M | $14.81M | $15.17M | $23.95M | $14.40M | $12.68M | $28.62M | $15.74M | $8.17M | $17.30M |
| QoQ Change | — | +41.3% | -2.7% | +133.9% | +53.3% | +120.8% | -28.2% | -48.1% | -11.3% | +109.1% | +12.5% | -29.8% | +2.5% | +57.9% | -39.9% | -11.9% | +125.6% | -45.0% | -48.1% | +111.6% |
| YoY Change | — | — | — | — | +393.2% | +670.4% | +468.3% | +26.1% | -27.0% | -30.9% | +8.3% | +46.4% | +69.2% | +27.8% | -31.7% | -14.3% | +88.6% | -34.3% | -43.2% | +36.4% |