KLA CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kla Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Kla Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$81.7M, a 14.5% decline year-over-year.
  • Kla Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$139M, a 60.9% increase from 2023.
  • Kla Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$355M, a 0.39% decline from 2022.
  • Kla Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$354M, a 675% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$81.7M -$10.4M -14.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q3 2023 -$71.3M +$84.9M +54.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q3 2022 -$156M +$272M +63.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q3 2021 -$428M -$413M -2759% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q3 2020 -$15M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.