Kla (KLAC) Deferred Taxes (2020 - 2026)
Kla (KLAC) posted Deferred Taxes of $105.05 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$60.48 million a year earlier and up 596.2% from the prior quarter.
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Analysis
Kla (KLAC) Deferred Taxes (2020 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Kla's Deferred Taxes came in at $77.8 million.
- In prior fiscal years, Kla's Deferred Taxes was -$246.58 million in FY2025, -$155.23 million in FY2024, -$298.15 million in FY2023 and -$329.5 million in FY2022.
- The fiscal Q4 2026 figure stands as the highest quarterly Deferred Taxes in data going back to fiscal Q1 2021.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $15.09 million (Q3 2026), -$31.73 million (Q2 2026) and -$10.62 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,563.73 Bn | 5,337.89 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 2,381.64 Bn | 2,007.35 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,640.54 Bn | 1,566.58 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 1,238.95 Bn | 1,177.72 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 1,004.87 Bn | 961.62 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Asml Holding | 697.02 Bn | 652.86 Bn | 5.90 Bn | - |
| 7 | Intel | 605.16 Bn | 489.89 Bn | 6.51 Bn | -18.00 Mn |
| 8 | Lam Research | 425.56 Bn | 402.36 Bn | 3.48 Bn | -175.75 Mn |
| 9 | Applied Materials | 420.05 Bn | 385.49 Bn | 4.59 Bn | 49.00 Mn |
| 10 | Kla | 261.83 Bn | 253.99 Bn | 2.24 Bn | 105.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 105.05 Mn |
| Mar 31, 2026 | 15.09 Mn |
| Dec 31, 2025 | -31.73 Mn |
| Sep 30, 2025 | -10.62 Mn |
| Jun 30, 2025 | -60.48 Mn |
| Mar 31, 2025 | -35.44 Mn |
| Dec 31, 2024 | -68.98 Mn |
| Sep 30, 2024 | -81.68 Mn |
| Jun 30, 2024 | -30.63 Mn |
| Mar 31, 2024 | 11.89 Mn |
| Dec 31, 2023 | -65.16 Mn |
| Sep 30, 2023 | -71.32 Mn |
| Jun 30, 2023 | 23.57 Mn |
| Mar 31, 2023 | -66.60 Mn |
| Dec 31, 2022 | -98.89 Mn |
| Sep 30, 2022 | -156.23 Mn |
| Jun 30, 2022 | 53.47 Mn |
| Mar 31, 2022 | -11.75 Mn |
| Dec 31, 2021 | 56.74 Mn |
| Sep 30, 2021 | -427.97 Mn |
API Access
Kla Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KLAC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KLAC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KLAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();