Income Taxes Paid, Net
KLA Corporation Income Taxes Paid, Net decreased by 48.5% to $119.05M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.5%, from $96.40M to $119.05M. Over 2 years (FY 2022 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 32.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $111.40M | $57.53M | $336.93M | $0.00 | $109.35M | $101.06M | $504.37M | $43.86M | $99.39M | $358.84M | $307.05M | $65.55M | $96.40M | $306.56M | $252.87M | $231.12M | $119.05M |
| QoQ Change | — | -48.4% | +485.6% | -100.0% | — | -7.6% | +399.1% | -91.3% | +126.6% | +261.0% | -14.4% | -78.7% | +47.0% | +218.0% | -17.5% | -8.6% | -48.5% |
| YoY Change | — | — | — | — | -1.8% | +75.7% | +49.7% | -59.9% | -1.7% | -28.9% | — | +49.5% | -3.0% | -14.6% | -17.6% | +252.6% | +23.5% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is KLA Corporation's income taxes paid, net?
- KLA Corporation (KLAC) reported income taxes paid, net of $119.05M in Q3 2025.
- How has KLA Corporation's income taxes paid, net changed year-over-year?
- KLA Corporation's income taxes paid, net increased by 23.5% year-over-year, from $96.40M to $119.05M.
- What is the long-term trend for KLA Corporation's income taxes paid, net?
- Over 2 years (2022 to 2025), KLA Corporation's income taxes paid, net has grown at a 32.7% compound annual growth rate (CAGR), from $503.81M to $886.94M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.