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 for Q1 2026 stood at $15.1 million, up from -$31.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $53.5 million in Q2 2022, with the low at -$156.2 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$35.4 million (2025), against an average of -$40.3 million.
• Peak annual rise in Deferred Taxes reached 1217.07% in 2022, while the deepest fall reached 7679.47% in 2022.
• Kla's Deferred Taxes stood at -$98.9 million in 2022, then surged by 34.11% to -$65.2 million in 2023, then retreated by 5.86% to -$69.0 million in 2024, then jumped by 54.0% to -$31.7 million in 2025, then soared by 147.56% to $15.1 million in 2026.
• Business Quant data shows KLAC's Deferred Taxes at $15.1 million in Q1 2026, -$31.7 million in Q4 2025, and -$10.6 million in Q3 2025.