Unrecognized Tax Benefits of KLA CORP from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KLA CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • KLA CORP Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $258,604,000, a 5.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KLA CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $258,604,000 +$12,897,000 +5.2% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $245,707,000 +$32,615,000 +15% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $213,092,000 -$4,835,000 -2.2% 30 Jun 2023 10-K 08 Aug 2025 2025 FY
Q2 2022 $217,927,000 +$68,285,000 +46% 30 Jun 2022 10-K 08 Aug 2025 2025 FY
Q2 2021 $149,642,000 -$22,801,000 -13% 30 Jun 2021 10-K 05 Aug 2024 2024 FY
Q2 2020 $172,443,000 +$26,017,000 +18% 30 Jun 2020 10-K 04 Aug 2023 2023 FY
Q2 2019 $146,426,000 +$82,432,000 +129% 30 Jun 2019 10-K 05 Aug 2022 2022 FY
Q1 2019 $133,326,000 31 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $69,779,000 31 Dec 2018 10-Q 08 May 2019 2019 Q3
Q2 2018 $63,994,000 -$4,445,000 -6.5% 30 Jun 2018 10-K 06 Aug 2021 2021 FY
Q2 2017 $68,439,000 +$18,074,000 +36% 30 Jun 2017 10-K 10 Aug 2020 2020 FY
Q2 2016 $50,365,000 -$18,653,000 -27% 30 Jun 2016 10-K 16 Aug 2019 2019 FY
Q2 2015 $69,018,000 +$9,443,000 +16% 30 Jun 2015 10-K 06 Aug 2018 2018 FY
Q2 2014 $59,575,000 +$81,000 +0.14% 30 Jun 2014 10-K 04 Aug 2017 2017 FY
Q2 2013 $59,494,000 +$8,655,000 +17% 30 Jun 2013 10-K 05 Aug 2016 2016 FY
Q2 2012 $50,839,000 -$27,498,000 -35% 30 Jun 2012 10-K 07 Aug 2015 2015 FY
Q2 2011 $78,337,000 +$24,845,000 +46% 30 Jun 2011 10-K 08 Aug 2014 2014 FY
Q2 2010 $53,492,000 30 Jun 2010 10-K 08 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.