Kla (KLAC) Deferred Taxes (2020 - 2026)

Kla's Deferred Taxes history runs 7 years deep, the most recent figure standing at $15.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 142.58% year-over-year to $15.1 million; the TTM figure through Mar 2026 stood at -$87.7 million (up 59.52% YoY), while the FY2025 annual figure was -$246.6 million, down 58.85% from the prior year.
• Deferred Taxes was $15.1 million for Q1 2026 at Kla, up from -$31.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $53.5 million in Q2 2022 to a low of -$156.2 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$40.3 million across 5 years, with a median of -$35.4 million in 2025.
• Biggest YoY gain for Deferred Taxes was 1217.07% in 2022; the steepest drop was 7679.47% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$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, then jumped by 147.56% to $15.1 million in 2026.
• The last three Deferred Taxes figures came in at $15.1 million (Q1 2026), -$31.7 million (Q4 2025), and -$10.6 million (Q3 2025), per Business Quant data.