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KLA Corp. KLAC Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by KLA Corp. in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: KLA Corp.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 6:14 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000319201-26-000016
| (In thousands) / Category | As of March 31, 2026 / Gross Carrying Amount | As of March 31, 2026 / Accumulated Amortizationand Impairment | As of March 31, 2026 / Net Amount | As of June 30, 2025 / Gross Carrying Amount | As of June 30, 2025 / Accumulated Amortizationand Impairment | As of June 30, 2025 / Net Amount |
|---|---|---|---|---|---|---|
| Existing technology | $1,555,974 | $1,334,803 | $221,171 | $1,555,688 | $1,222,520 | $333,168 |
| Customer relationships | 358,036 | 309,616 | 48,420 | 359,555 | 285,274 | 74,281 |
| Trade name / Trademark | 119,346 | 119,346 | — | 119,409 | 113,210 | 6,199 |
| Order backlog and other | 91,100 | 85,021 | 6,079 | 89,309 | 84,419 | 4,890 |
| Intangible assets subject to amortization | 2,124,456 | 1,848,786 | 275,670 | 2,123,961 | 1,705,423 | 418,538 |
| In-process research and development | 44,874 | 19,827 | 25,047 | 46,074 | 19,827 | 26,247 |
| Total | $2,169,330 | $1,868,613 | $300,717 | $2,170,035 | $1,725,250 | $444,785 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is KLA Corp.'s gross carrying amount?
- KLA Corp. (KLAC) reported gross carrying amount of $2.12B in Q1 2026.
- How has KLA Corp.'s gross carrying amount changed year-over-year?
- KLA Corp.'s gross carrying amount increased by 0.2% year-over-year, from $2.12B to $2.12B.
- What is the long-term trend for KLA Corp.'s gross carrying amount?
- Over 4 years (2021 to 2025), KLA Corp.'s gross carrying amount has grown at a 3.4% compound annual growth rate (CAGR), from $1.86B to $2.12B.
- What does gross carrying amount mean?
- Gross Carrying Amount
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