KLA CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Kla Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
Kla Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $246M, a 15.3% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2024	$246M	+$32.6M	+15.3%	Jun 30, 2024	10-K	2024-08-05
Q2 2023	$213M	-$4.84M	-2.22%	Jun 30, 2023	10-K	2024-08-05
Q2 2022	$218M	+$68.3M	+45.6%	Jun 30, 2022	10-K	2024-08-05
Q2 2021	$150M	-$22.8M	-13.2%	Jun 30, 2021	10-K	2024-08-05
Q2 2020	$172M	+$26M	+17.8%	Jun 30, 2020	10-K	2023-08-04
Q2 2019	$146M	+$82.4M	+129%	Jun 30, 2019	10-K	2022-08-05
Q1 2019	$133M			Mar 31, 2019	10-Q	2019-05-08
Q4 2018	$69.8M			Dec 31, 2018	10-Q	2019-05-08
Q2 2018	$64M	-$4.45M	-6.5%	Jun 30, 2018	10-K	2021-08-06
Q2 2017	$68.4M	+$18.1M	+35.9%	Jun 30, 2017	10-K	2020-08-10
Q2 2016	$50.4M	-$18.7M	-27%	Jun 30, 2016	10-K	2019-08-16
Q2 2015	$69M	+$9.44M	+15.9%	Jun 30, 2015	10-K	2018-08-06
Q2 2014	$59.6M	+$81K	+0.14%	Jun 30, 2014	10-K	2017-08-04
Q2 2013	$59.5M	+$8.66M	+17%	Jun 30, 2013	10-K	2016-08-05
Q2 2012	$50.8M	-$27.5M	-35.1%	Jun 30, 2012	10-K	2015-08-07
Q2 2011	$78.3M	+$24.8M	+46.4%	Jun 30, 2011	10-K	2014-08-08
Q2 2010	$53.5M			Jun 30, 2010	10-K	2013-08-08

Showing 1 to 17 of 17 entries

* An asterisk sign (*) next to the value indicates that the value is likely invalid.