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Kla (KLAC) Deferred Taxes (2020 - 2025)

Kla (KLAC) has 6 years of Deferred Taxes data on record, last reported at -$31.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 54.0% year-over-year to -$31.7 million; the TTM value through Dec 2025 reached -$138.3 million, up 18.38%, while the annual FY2025 figure was -$246.6 million, 58.85% down from the prior year.
  • Deferred Taxes reached -$31.7 million in Q4 2025 per KLAC's latest filing, down from -$10.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $56.7 million in Q4 2021 and bottomed at -$428.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$53.8 million, with a median of -$33.6 million recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 1217.07% in 2022, down 7679.47% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $56.7 million in 2021, then plummeted by 274.28% to -$98.9 million in 2022, then soared by 34.11% to -$65.2 million in 2023, then decreased by 5.86% to -$69.0 million in 2024, then surged by 54.0% to -$31.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$31.7 million in Q4 2025, -$10.6 million in Q3 2025, and -$60.5 million in Q2 2025.