Kla (KLAC) Deferred Taxes (2020 - 2026)
Kla (KLAC) posted Deferred Taxes of -$27.09 million for fiscal Q4 2026 (quarter ended Sep 30, 2026).
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Analysis
Kla (KLAC) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Kla was -$54.35 million; for FY2026 (ended Jun 30, 2026), it 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.
- Quarterly Deferred Taxes has run from a low of -$427.97 million in fiscal Q1 2022 to a high of $56.74 million in fiscal Q2 2022 over five years.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SK hynix | 24,980.27 Bn | 24,964.04 Bn | 43.99 Bn | - |
| 2 | Taiwan Semiconductor Manufacturing | 10,337.48 Bn | 9,919.73 Bn | 31.04 Bn | - |
| 3 | Nvidia | 3,939.34 Bn | 3,713.50 Bn | 72.14 Bn | -602.00 Mn |
| 4 | Broadcom | 1,653.85 Bn | 1,579.89 Bn | 20.46 Bn | -1.05 Bn |
| 5 | Micron Technology | 880.27 Bn | 785.91 Bn | 47.05 Bn | - |
| 6 | Advanced Micro Devices | 875.86 Bn | 824.07 Bn | 7.21 Bn | -321.00 Mn |
| 7 | Asml Holding | 576.26 Bn | 531.95 Bn | 5.90 Bn | - |
| 8 | Intel | 316.79 Bn | 179.50 Bn | 7.10 Bn | 83.00 Mn |
| 9 | Applied Materials | 294.03 Bn | 294.03 Bn | 5.25 Bn | -333.00 Mn |
| 10 | Kla | 198.47 Bn | 178.66 Bn | 2.56 Bn | -27.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -27.09 Mn |
| 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 |
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();