Kla (KLAC) Non-Current Deferred Tax Liability (2018 - 2026)
Kla (KLAC) posted quarterly Non-Current Deferred Tax Liability of $444.2 million for Q1 2026, up 9.43% on a YoY basis from $405.9 million in Q1 2025, and down 1.88% on a QoQ basis from $452.7 million in Q4 2025.
Kla (KLAC) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Kla (KLAC) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $444.2 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $444.2 million, up 9.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $444.2 million (up 9.43% YoY), and the FY2025 annual result was $446.9 million, up 12.76% from the prior year.
- Non-Current Deferred Tax Liability declined to $444.2 million in Q1 2026, from $452.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $660.8 million in Q1 2022 and bottomed at $312.8 million in Q2 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $470.2 million across 5 years, with a median of $464.5 million in 2025.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 42.27% in 2022, then advanced 26.71% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $559.3 million in 2022, then retreated by 11.69% to $494.0 million in 2023, then dropped by 14.24% to $423.6 million in 2024, then grew by 6.86% to $452.7 million in 2025, then slipped by 1.88% to $444.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $444.2 million, $452.7 million, and $464.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn |
| 10 | Formfactor | 8.32 Bn | 8.14 Bn | 86.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 444.18 Mn |
| Mar 31, 2026 | 444.18 Mn |
| Dec 31, 2025 | 452.68 Mn |
| Dec 31, 2025 | 452.68 Mn |
| Sep 30, 2025 | 464.52 Mn |
| Sep 30, 2025 | 464.52 Mn |
| Jun 30, 2025 | 446.95 Mn |
| Jun 30, 2025 | 446.95 Mn |
| Mar 31, 2025 | 405.91 Mn |
| Mar 31, 2025 | 405.91 Mn |
| Dec 31, 2024 | 423.63 Mn |
| Dec 31, 2024 | 423.63 Mn |
| Sep 30, 2024 | 471.58 Mn |
| Sep 30, 2024 | 471.58 Mn |
| Jun 30, 2024 | 396.38 Mn |
| Jun 30, 2024 | 396.38 Mn |
| Mar 31, 2024 | 480.27 Mn |
| Mar 31, 2024 | 480.27 Mn |
| Dec 31, 2023 | 493.97 Mn |
| Dec 31, 2023 | 493.97 Mn |