Kla (KLAC) Deferred Taxes (2020 - 2026)

Kla (KLAC) has reported Deferred Taxes for 7 consecutive years, with $15.1 million the latest figure, recorded in 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 came in at $15.1 million for Q1 2026 at Kla, 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.
• Average Deferred Taxes over 5 years is -$40.3 million, with a median of -$35.4 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.
• Year by year, Deferred Taxes stood at -$98.9 million in 2022, then soared by 34.11% to -$65.2 million in 2023, then declined 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $15.1 million, -$31.7 million, and -$10.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.