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