Kulicke & Soffa Industries KLIC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kulicke & Soffa Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kulicke & Soffa Industries's deferred taxes?
- Kulicke & Soffa Industries (KLIC) reported deferred taxes of $34.89M in Q1 2026.
- How has Kulicke & Soffa Industries's deferred taxes changed year-over-year?
- Kulicke & Soffa Industries's deferred taxes decreased by 0.9% year-over-year, from $35.22M to $34.89M.
- What is the long-term trend for Kulicke & Soffa Industries's deferred taxes?
- Over 5 years (2020 to 2025), Kulicke & Soffa Industries's deferred taxes has grown at a 1.5% compound annual growth rate (CAGR), from $33.01M to $35.53M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.