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.

• Deferred Taxes for Q1 2026 came in at $15.1 million, up 142.58% year-over-year; the trailing twelve-month figure through Mar 2026 was -$87.7 million (up 59.52% YoY), and the FY2025 annual result was -$246.6 million, down 58.85% from the prior year.
• Deferred Taxes advanced to $15.1 million in Q1 2026, from -$31.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $53.5 million in Q2 2022 and bottomed at -$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.
• Peak annual rise in Deferred Taxes reached 1217.07% in 2022, while the deepest fall reached 7679.47% in 2022.
• Over 5 years, Deferred Taxes stood at -$98.9 million in 2022, then jumped 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, then surged 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.