KLA CORP Quarterly Accrued Income Taxes, Noncurrent in USD from Q2 2010 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary: Kla Corp quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q2 2010 to Q4 2024.
Kla Corp Accrued Income Taxes, Noncurrent for the quarter ending December 31, 2024 was $224M, a 18.4% decline year-over-year.

Accrued Income Taxes, Noncurrent, Quarterly (USD)

Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$224M	-$50.5M	-18.4%	Dec 31, 2024	10-Q	2025-01-31
Q3 2024	$217M	-$50.2M	-18.8%	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$291M	-$31M	-9.63%	Jun 30, 2024	10-Q	2025-01-31
Q1 2024	$288M	-$29.1M	-9.17%	Mar 31, 2024	10-Q	2024-04-26
Q4 2023	$275M	-$34.5M	-11.2%	Dec 31, 2023	10-Q	2024-01-26
Q3 2023	$267M	-$33.3M	-11.1%	Sep 30, 2023	10-Q	2023-10-27
Q2 2023	$322M	-$44.9M	-12.2%	Jun 30, 2023	10-K	2024-08-05
Q1 2023	$317M	-$29.3M	-8.44%	Mar 31, 2023	10-Q	2023-04-28
Q4 2022	$309M	-$31.6M	-9.27%	Dec 31, 2022	10-Q	2023-01-27
Q3 2022	$300M	-$14.2M	-4.5%	Sep 30, 2022	10-Q	2022-10-28
Q2 2022	$367M	+$33.2M	+9.94%	Jun 30, 2022	10-K	2023-08-04
Q1 2022	$347M	-$19.7M	-5.39%	Mar 31, 2022	10-Q	2022-04-29
Q4 2021	$341M	-$21.3M	-5.87%	Dec 31, 2021	10-Q	2022-01-28
Q3 2021	$315M	-$42.5M	-11.9%	Sep 30, 2021	10-Q	2021-10-28
Q2 2021	$334M	-$49.6M	-12.9%	Jun 30, 2021	10-K	2022-08-05
Q1 2021	$366M	-$17.1M	-4.46%	Mar 31, 2021	10-Q	2021-04-30
Q4 2020	$362M	-$6.59M	-1.79%	Dec 31, 2020	10-Q	2021-02-04
Q3 2020	$357M	-$1.16M	-0.32%	Sep 30, 2020	10-Q	2020-10-30
Q2 2020	$383M	-$8.82M	-2.25%	Jun 30, 2020	10-K	2021-08-06
Q1 2020	$383M	-$7.55M	-1.93%	Mar 31, 2020	10-Q	2020-05-06
Q4 2019	$369M	+$27M	+7.9%	Dec 31, 2019	10-Q	2020-02-05
Q3 2019	$358M	+$9.95M	+2.86%	Sep 30, 2019	10-Q	2019-10-31
Q2 2019	$392M	+$20.6M	+5.54%	Jun 30, 2019	10-K	2020-08-10
Q1 2019	$391M	+$8.01M	+2.09%	Mar 31, 2019	10-Q	2019-05-08
Q4 2018	$342M	-$14.1M	-3.96%	Dec 31, 2018	10-Q	2019-01-29
Q3 2018	$348M	+$277M	+387%	Sep 30, 2018	10-Q	2018-10-31
Q2 2018	$372M	+$303M	+443%	Jun 30, 2018	10-K	2019-08-16
Q1 2018	$383M	+$321M	+523%	Mar 31, 2018	10-Q	2018-04-27
Q4 2017	$356M	+$299M	+521%	Dec 31, 2017	10-Q	2018-01-26
Q3 2017	$71.5M	+$16.8M	+30.7%	Sep 30, 2017	10-Q	2017-10-27
Q2 2017	$68.4M	+$18.1M	+35.9%	Jun 30, 2017	10-K	2018-08-06
Q1 2017	$61.5M	-$54K	-0.09%	Mar 31, 2017	10-Q	2017-04-28
Q4 2016	$57.3M	-$8.68M	-13.2%	Dec 31, 2016	10-Q	2017-01-27
Q3 2016	$54.7M	-$8.22M	-13.1%	Sep 30, 2016	10-Q	2016-10-20
Q2 2016	$50.4M	-$18.7M	-27%	Jun 30, 2016	10-K	2017-08-04
Q1 2016	$61.5M	-$5.11M	-7.67%	Mar 31, 2016	10-Q	2016-04-26
Q4 2015	$66M	+$1.67M	+2.6%	Dec 31, 2015	10-Q	2016-01-28
Q3 2015	$62.9M	+$1.17M	+1.9%	Sep 30, 2015	10-Q	2015-10-22
Q2 2015	$69M	+$9.44M	+15.9%	Jun 30, 2015	10-K	2016-08-05
Q1 2015	$66.6M	+$6.85M	+11.5%	Mar 31, 2015	10-Q	2015-04-24
Q4 2014	$64.3M	+$1.55M	+2.47%	Dec 31, 2014	10-Q	2015-01-23
Q3 2014	$61.7M	+$2.73M	+4.62%	Sep 30, 2014	10-Q	2014-10-24
Q2 2014	$59.6M	+$81K	+0.14%	Jun 30, 2014	10-K	2015-08-07
Q1 2014	$59.8M	+$661K	+1.12%	Mar 31, 2014	10-Q	2014-04-25
Q4 2013	$62.8M	+$7.87M	+14.3%	Dec 31, 2013	10-Q	2014-01-24
Q3 2013	$59M	+$6.14M	+11.6%	Sep 30, 2013	10-Q	2013-10-25
Q2 2013	$59.5M	+$8.66M	+17%	Jun 30, 2013	10-K	2014-08-08
Q1 2013	$59.1M	+$17.3M	+41.4%	Mar 31, 2013	10-Q	2013-04-26
Q4 2012	$54.9M	+$16.2M	+41.8%	Dec 31, 2012	10-Q	2013-01-25
Q3 2012	$52.9M	+$14.9M	+39.2%	Sep 30, 2012	10-Q	2012-10-26

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