KLA Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Additional Information (Details)

v3.24.2.u1

INCOME TAXES - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	12 Months Ended
	Aug. 31, 2022	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Income Tax Contingency
Deferred tax assets, valuation allowance		$ 289,534	$ 259,172
Undistributed earnings for certain foreign subsidiaries		185,900
Undistributed earnings of foreign subsidiaries		39,000
Deferred tax benefit		138,878	355,153	$ 353,780
Unrecognized tax benefits that would impact the effective tax rate		244,600	199,000	205,000
Interest and penalties recognized, expenses (benefits)		8,300	(20,200)	11,500
Income tax penalties and interest accrued		41,100	32,600
Amount of unrecorded benefit		$ 16,500
Minimum
Income Tax Contingency
Income tax holiday, expiration period		5 years
Maximum
Income Tax Contingency
Income tax holiday, expiration period		8 years
Foreign Capital Loss Carryforwards
Income Tax Contingency
Capital loss carry-forwards		$ 8,600
U.S. Federal
Income Tax Contingency
Operating loss carry-forwards		6,500
State
Income Tax Contingency
Operating loss carry-forwards		11,800
Operating loss carryforwards, not subject to expiration		366,600
Federal and state credit carry-forwards, valuation allowance		285,400
Foreign Tax Authority
Income Tax Contingency
Operating loss carry-forwards		221,500
Income tax holiday, aggregate dollar amount		$ 159,400	$ 161,500	$ 543,700
Income tax holiday, income tax benefits per share (in dollars per share)		$ 1.19	$ 1.18	$ 3.83
Deferred tax benefit				$ 398,000
Foreign Tax Authority \| Israel Tax Authority \| Orbotech
Income Tax Contingency
Income tax examination, settlement payment including interest	$ 25,700
Income tax examination, current year election payment amount	16,200
Income tax examination, expected payment to be refunded	$ 5,700

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