KLA Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - klac-20220331.htm

INCOME TAXES - Additional Information (Details)

v3.22.1

INCOME TAXES - Additional Information (Details) $ in Thousands, ₪ in Millions			1 Months Ended				9 Months Ended
	Mar. 03, 2022 USD ($)	Mar. 03, 2022 ILS (₪)	Dec. 31, 2020 USD ($)	Dec. 31, 2020 ILS (₪)	May 31, 2017 USD ($)	May 31, 2017 ILS (₪)	Mar. 31, 2022 USD ($)	Mar. 31, 2021 USD ($)	Aug. 31, 2018 USD ($)	Aug. 31, 2018 ILS (₪)
Income Tax Examination
Deferred tax benefits							$ (382,975)	$ (39,658)
Foreign Tax Authority
Income Tax Examination
Deferred tax benefits							$ (394,500)
Tax deductible amortization period							15 years
Foreign Tax Authority \| ITA
Income Tax Examination
Income tax examination, estimate of possible loss			$ 68,000	₪ 227	$ 66,000
Penalties and interest accrued									$ 73,000	₪ 257
Foreign Tax Authority \| ITA \| 2015 and 2016
Income Tax Examination
Income tax examination, estimate of possible loss	$ 19,000	₪ 63
Foreign Tax Authority \| ITA \| 2017 and 2018
Income Tax Examination
Income tax examination, estimate of possible loss	$ 34,000	₪ 114
Foreign Tax Authority \| ITA \| Orbotech
Income Tax Examination
Income tax examination, estimate of possible loss \| ₪						₪ 229

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