Kla (KLAC) Deferred Taxes (2020 - 2026)

Kla has reported Deferred Taxes for 7 years, with the latest figure at $105.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 273.69% year-over-year to $105.0 million in Q2 2026; TTM through Jun 2026 was $77.8 million, a 131.55% increase from a year earlier, with the FY2026 full-year figure at $77.8 million, up 131.55% from the prior year.
• Deferred Taxes was $105.0 million for Q2 2026 at Kla, up from $15.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $105.0 million in Q2 2026, with the low at -$156.2 million in Q3 2022.
• Average Deferred Taxes over 5 years is -$32.2 million, with a median of -$33.6 million recorded in 2025.
• The largest YoY upside for Deferred Taxes was 1217.07% in 2022 against a maximum downside of 7679.47% in 2022.
• Over 5 years, Deferred Taxes stood at -$98.9 million in 2022, then jumped by 34.11% to -$65.2 million in 2023, then slipped by 5.86% to -$69.0 million in 2024, then soared by 54.0% to -$31.7 million in 2025, then surged by 431.09% to $105.0 million in 2026.
• The last three Deferred Taxes figures came in at $105.0 million (Q2 2026), $15.1 million (Q1 2026), and -$31.7 million (Q4 2025), per Business Quant data.