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Kla (KLAC) Deferred Taxes (2020 - 2025)

Kla's Deferred Taxes history spans 6 years, with the latest figure at -$31.7 million for 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.
  • In the past five years, Deferred Taxes ranged from a high of $163.7 million in Q4 2021 to a low of -$395.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$46.8 million, with a median of -$33.6 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.
  • A 5-year view of Deferred Taxes shows it stood at $163.7 million in 2021, then crashed by 160.41% to -$98.9 million in 2022, then skyrocketed by 34.11% to -$65.2 million in 2023, then fell by 5.86% to -$69.0 million in 2024, then soared by 54.0% to -$31.7 million in 2025.
  • Per Business Quant, the three most recent readings for KLAC's Deferred Taxes are -$31.7 million (Q4 2025), -$10.6 million (Q3 2025), and -$60.5 million (Q2 2025).