KLA CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kla Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Kla Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $133M, a 20.4% increase year-over-year.
  • Kla Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $451M, a 3.75% decline year-over-year.
  • Kla Corp annual Income Tax Expense (Benefit) for 2024 was $428M, a 6.54% increase from 2023.
  • Kla Corp annual Income Tax Expense (Benefit) for 2023 was $402M, a 140% increase from 2022.
  • Kla Corp annual Income Tax Expense (Benefit) for 2022 was $167M, a 40.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $451M $133M +$22.5M +20.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $428M $109M +$17.7M +19.5% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-05
Q1 2024 $410M $100M -$2.38M -2.31% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $413M $109M -$55.4M -33.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-26
Q3 2023 $468M $110M +$66.4M +151% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $402M $90.9M -$53.4M -37% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-05
Q1 2023 $455M $103M -$12.8M -11.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $468M $164M -$45.2M -21.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-26
Q3 2022 $513M $44M +$346M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $167M $144M +$68.5M +90.4% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-05
Q1 2022 $98.7M $116M +$42.4M +57.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $56.3M $209M +$139M +197% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 -$82.7M -$302M -$366M -575% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $283M $75.8M +$81M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-04
Q1 2021 $202M $73.2M +$36M +96.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $166M $70.4M +$25.8M +57.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-28
Q3 2020 $140M $63.7M +$38.5M +153% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $102M -$5.25M -$19.2M -138% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-05
Q1 2020 $121M $37.2M +$8.45M +29.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $112M $44.6M -$2.24M -4.78% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $115M $25.1M -$6.5M -20.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $121M $14M -$43.7M -75.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-06
Q1 2019 $165M $28.7M -$30.4M -51.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $195M $46.9M -$435M -90.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $630M $31.6M -$23.6M -42.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $654M $57.7M -$11.1M -16.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-10
Q1 2018 $665M $59.1M -$6.49M -9.89% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $671M $482M +$413M +602% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-29
Q3 2017 $258M $55.2M +$11.1M +25.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $247M $68.9M +$11.9M +20.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-16
Q1 2017 $235M $65.6M +$31.4M +92% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $204M $68.6M +$35.3M +106% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-26
Q3 2016 $168M $44.1M +$14.7M +50.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $154M $56.9M +$24M +73% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-06
Q1 2016 $130M $34.2M -$662K -1.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $130M $33.3M +$59.8M Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-27
Q3 2015 $70.6M $29.4M +$2.63M +9.82% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $68M $32.9M -$4.96M -13.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-04
Q1 2015 $72.9M $34.8M -$12.8M -27% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $85.8M -$26.5M -$64M -171% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $150M $26.8M -$1.89M -6.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $152M $37.9M -$4.45M -10.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-05
Q1 2014 $156M $47.7M +$21.9M +85.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $134M $37.5M -$745K -1.95% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-23
Q3 2013 $135M $28.7M -$12.5M -30.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $147M $42.3M -$15.7M -27.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-07
Q1 2013 $163M $25.7M -$43M -62.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $206M $38.2M +$2.13M +5.91% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-24
Q3 2012 $204M $41.2M -$14.1M -25.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $218M $58M -$31M -34.8% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-08
Q1 2012 $249M $68.7M -$23.1M -25.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $272M $36.1M -$29.6M -45% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-25
Q3 2011 $302M $55.3M -$13.8M -20% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $316M $89M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-08
Q1 2011 $91.7M +$68.5M +294% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $65.7M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-27
Q3 2010 $69.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q1 2010 $23.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.