Discontinued — last reported Q1 '20

Current Liabilities

Restructuring Reserve

KLA Corporation Restructuring Reserve decreased by 4.1% to $4.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 23.0%, from $6.10M to $4.70M. Over 4 years (FY 2021 to FY 2025), Restructuring Reserve shows an upward trend with a 15.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2020

How to read this metric

An increase suggests active cost-cutting or strategic realignment, which may lead to future margin expansion but indicates current operational friction.

Detailed definition

This liability captures the estimated costs associated with formal restructuring plans, such as severance packages, faci...

Peer comparison

Common in large financial institutions undergoing digital transformation or cost-rationalization programs.

Metric ID: restructuring_reserve

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$3.30M$3.40M$2.90M$3.10M$2.10M$5.40M$5.30M$20.20M$11.00M$3.00M$3.20M$2.60M$6.50M$8.00M$6.10M$5.70M$5.90M$4.90M$4.70M
QoQ Change+3.0%-14.7%+6.9%-32.3%+157.1%-1.9%+281.1%-45.5%-72.7%+6.7%-18.8%+150.0%+23.1%-23.8%-6.6%+3.5%-16.9%-4.1%
YoY Change-36.4%+58.8%+82.8%+551.6%+423.8%-44.4%-39.6%-87.1%-40.9%+166.7%+90.6%+119.2%-9.2%-38.8%-23.0%
Range$2.10M$20.20M
CAGR+8.2%
Avg YoY Growth+78.3%
Median YoY Growth-9.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is KLA Corporation's restructuring reserve?
KLA Corporation (KLAC) reported restructuring reserve of $4.70M in Q4 2025.
How has KLA Corporation's restructuring reserve changed year-over-year?
KLA Corporation's restructuring reserve decreased by 23.0% year-over-year, from $6.10M to $4.70M.
What is the long-term trend for KLA Corporation's restructuring reserve?
Over 4 years (2021 to 2025), KLA Corporation's restructuring reserve has grown at a 15.6% compound annual growth rate (CAGR), from $3.30M to $5.90M.
What does restructuring reserve mean?
The estimated cost set aside for future business reorganization and downsizing activities.

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