Kla (KLAC) Tax Provisions (2009 - 2026)
Kla (KLAC) posted quarterly Tax Provisions of $215.8 million for Q1 2026, up 22.59% year-over-year from $176.0 million in Q1 2025, and up 16.87% on a QoQ basis from $184.6 million in Q4 2025.
Kla (KLAC) Tax Provisions (2009 - 2026) Analysis & Trends
Kla (KLAC) has reported Tax Provisions for 18 consecutive years, with $215.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 22.59% year-over-year to $215.8 million; the TTM figure through Mar 2026 stood at $714.8 million (up 26.41% YoY), while the FY2025 annual figure was $582.8 million, up 36.13% from the prior year.
- Tax Provisions came in at $215.8 million for Q1 2026 at Kla, up from $184.6 million in the prior quarter.
- The five-year high for Tax Provisions was $215.8 million in Q1 2026, with the low at $44.0 million in Q3 2022.
- Average Tax Provisions over 5 years is $133.0 million, with a median of $126.0 million recorded in 2025.
- The largest YoY upside for Tax Provisions was 150.97% in 2023 against a maximum downside of 37.04% in 2023.
- Year by year, Tax Provisions stood at $164.2 million in 2022, then tumbled by 33.77% to $108.7 million in 2023, then soared by 36.11% to $148.0 million in 2024, then gained by 24.74% to $184.6 million in 2025, then grew by 16.87% to $215.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $215.8 million, $184.6 million, and $188.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | 419.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 215.77 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | 62.16 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | 56.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | 1.00 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | 12.30 Mn |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | 396,000.00 |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | 3.77 Mn |
| 10 | Kulicke & Soffa Industries | 7.00 Bn | 6.51 Bn | 119.70 Mn | 7.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 215.77 Mn |
| Dec 31, 2025 | 184.62 Mn |
| Sep 30, 2025 | 188.44 Mn |
| Jun 30, 2025 | 125.95 Mn |
| Mar 31, 2025 | 176.02 Mn |
| Dec 31, 2024 | 148.00 Mn |
| Sep 30, 2024 | 132.84 Mn |
| Jun 30, 2024 | 108.60 Mn |
| Mar 31, 2024 | 100.47 Mn |
| Dec 31, 2023 | 108.74 Mn |
| Sep 30, 2023 | 110.34 Mn |
| Jun 30, 2023 | 90.85 Mn |
| Mar 31, 2023 | 102.85 Mn |
| Dec 31, 2022 | 164.18 Mn |
| Sep 30, 2022 | 43.96 Mn |
| Jun 30, 2022 | 144.30 Mn |
| Mar 31, 2022 | 115.63 Mn |
| Dec 31, 2021 | 209.39 Mn |
| Sep 30, 2021 | -302.14 Mn |
| Jun 30, 2021 | 75.79 Mn |