KLA Corp. KLAC Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by KLA Corp. in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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
Restructuring charges were $0.2 million and $0.6 million for the three months ended March 31, 2026 and 2025, respectively. Restructuring charges were $0.9 million and $5.6 million for the nine months ended March 31, 2026 and 2025, respectively. The charges for fiscal years 2026 and 2025 include severance and related charges for the restructuring of the former PCB and Display operating segment, as a result of exiting the Display business. As of March 31, 2026 and June 30, 2025, the accrual for restructuring charges was $4.9 million and $5.9 million, respectively.
Item 1. Financial Statements (Unaudited)
FAQ
- What is KLA Corp.'s restructuring reserve?
- KLA Corp. (KLAC) reported restructuring reserve of $4.9M in Q1 2026.
- How has KLA Corp.'s restructuring reserve changed year-over-year?
- KLA Corp.'s restructuring reserve decreased by 14.0% year-over-year, from $5.7M to $4.9M.
- What is the long-term trend for KLA Corp.'s restructuring reserve?
- Over 4 years (2021 to 2025), KLA Corp.'s restructuring reserve has grown at a 15.6% compound annual growth rate (CAGR), from $3.3M to $5.9M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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