KLA CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $428M +$26.3M +6.54% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-05
2023 $402M +$235M +140% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-05
2022 $167M -$116M -40.9% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-05
2021 $283M +$181M +178% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-04
2020 $102M -$19.5M -16.1% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $121M -$532M -81.5% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-06
2018 $654M +$406M +164% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-10
2017 $247M +$93.4M +60.7% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-16
2016 $154M +$85.8M +126% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-06
2015 $68M -$83.7M -55.2% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-04
2014 $152M +$4.23M +2.87% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-05
2013 $147M -$70.6M -32.4% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-07
2012 $218M -$97.5M -30.9% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-08
2011 $316M +$237M +300% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-08
2010 $78.9M 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.