KLA Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Changes of OCI, Before Taxes, Related to Derivatives (Details)

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Changes of OCI, Before Taxes, Related to Derivatives (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Accumulated Other Comprehensive Income [Roll Forward]
Beginning balance	$ 4,985,071	$ 3,559,714	$ 4,692,453	$ 3,368,328
Ending balance	5,465,731	3,584,549	5,465,731	3,584,549
AOCI derivative
Accumulated Other Comprehensive Income [Roll Forward]
Beginning balance	77,047	61,494	66,570	68,903
Amount reclassified to earnings as net gains	(12,168)	(2,260)	(24,380)	(5,768)
Net change in unrealized gains	18,662	10,601	41,351	6,700
Ending balance	$ 83,541	$ 69,835	$ 83,541	$ 69,835

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details