KLA CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$139M +$216M +60.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-05
2023 -$355M -$1.37M -0.39% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-05
2022 -$354M -$308M -675% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-05
2021 -$45.6M +$47.7M +51.1% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-04
2020 -$93.3M -$67.2M -256% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 -$26.2M -$127M -126% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-06
2018 $101M +$97.6M +2812% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-10
2017 $3.47M -$12.4M -78.1% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-16
2016 $15.9M +$40.1M Jul 1, 2015 Jun 30, 2016 10-K 2018-08-06
2015 -$24.2M -$40.6M -249% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-04
2014 $16.3M +$17.3M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-05
2013 -$932K -$195M -100% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-07
2012 $194M +$138M +243% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-08
2011 $56.7M +$80.5M Jul 1, 2010 Jun 30, 2011 10-K 2013-08-08
2010 -$23.8M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.