KLA Corporation Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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)

v3.26.1

INCOME TAXES - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2024
Income Tax Contingency
Deferred tax assets, valuation allowance	$ 356,639	$ 310,599
Undistributed earnings for certain foreign subsidiaries	185,900
Undistributed earnings of foreign subsidiaries	39,000
Income tax holiday, aggregate dollar amount	$ 120,900	$ 198,600	$ 159,400
Income tax holiday, income tax benefits per share (in dollars per share)	$ 0.09	$ 0.15	$ 0.12
Unrecognized tax benefits that would impact the effective tax rate	$ 237,700	$ 244,900	$ 244,600
Interest and penalties recognized, expenses (benefits)	(4,500)	9,000	$ 8,300
Income tax penalties and interest accrued	45,800	$ 50,100
Foreign Capital Loss Carryforwards
Income Tax Contingency
Capital loss carry-forwards	1,700
US Federal
Income Tax Contingency
Operating loss carry-forwards	1,300
State
Income Tax Contingency
Operating loss carry-forwards	10,000
Operating loss carryforwards, not subject to expiration	440,800
Federal and state credit carry-forwards, valuation allowance	355,900
Foreign
Income Tax Contingency
Operating loss carry-forwards	$ 83,200

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