Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $29.0M · 10-Q 0000319201-15-000060 filed Oct 22, 2015Income taxes · Q2 FY2016: $33.0M · 10-Q 0000319201-16-000065 filed Jan 28, 2016Income taxes · Q3 FY2016: $34.0M · 10-Q 0000319201-16-000077 filed Apr 26, 2016Income taxes · Q4 FY2016: $57.0M · derived · 10-K 0000319201-17-000034 filed Aug 4, 2017Income taxes · Q1 FY2017: $44.0M · 10-Q 0000319201-16-000104 filed Oct 20, 2016Income taxes · Q2 FY2017: $69.0M · 10-Q 0000319201-17-000006 filed Jan 27, 2017Income taxes · Q3 FY2017: $66.0M · 10-Q 0000319201-17-000017 filed Apr 28, 2017Income taxes · Q4 FY2017: $69.0M · derived · 10-K 0000319201-18-000045 filed Aug 6, 2018Income taxes · Q1 FY2018: $55.0M · 10-Q 0000319201-17-000045 filed Oct 27, 2017Income taxes · Q2 FY2018: $482M · 10-Q 0000319201-18-000008 filed Jan 26, 2018Income taxes · Q3 FY2018: $59.0M · 10-Q 0000319201-18-000021 filed Apr 27, 2018Income taxes · Q4 FY2018: $58.0M · derived · 10-K 0000319201-19-000031 filed Aug 16, 2019Income taxes · Q1 FY2019: $32.0M · 10-Q 0000319201-18-000055 filed Oct 31, 2018Income taxes · Q2 FY2019: $47.0M · 10-Q 0000319201-19-000009 filed Jan 29, 2019Income taxes · Q3 FY2019: $29.0M · 10-Q 0000319201-19-000018 filed May 8, 2019Income taxes · Q4 FY2019: $14.0M · derived · 10-K 0000319201-20-000047 filed Aug 10, 2020Income taxes · Q1 FY2020: $25.0M · 10-Q 0000319201-19-000039 filed Oct 31, 2019Income taxes · Q2 FY2020: $45.0M · 10-Q 0000319201-20-000008 filed Feb 5, 2020Income taxes · Q3 FY2020: $37.0M · 10-Q 0000319201-20-000026 filed May 6, 2020Income taxes · Q4 FY2020: −$5.0M · derived · 10-K 0000319201-21-000029 filed Aug 6, 2021Income taxes · Q1 FY2021: $64.0M · 10-Q 0000319201-20-000057 filed Oct 30, 2020Income taxes · Q2 FY2021: $70.0M · 10-Q 0000319201-21-000008 filed Feb 4, 2021Income taxes · Q3 FY2021: $73.0M · 10-Q 0000319201-21-000017 filed Apr 30, 2021Income taxes · Q4 FY2021: $76.0M · derived · 10-K 0000319201-22-000023 filed Aug 5, 2022Income taxes · Q1 FY2022: −$302M · 10-Q 0000319201-21-000037 filed Oct 28, 2021Income taxes · Q2 FY2022: $209M · 10-Q 0000319201-22-000006 filed Jan 28, 2022Income taxes · Q3 FY2022: $116M · 10-Q 0000319201-22-000012 filed Apr 29, 2022Income taxes · Q4 FY2022: $144M · derived · 10-K 0000319201-23-000031 filed Aug 4, 2023Income taxes · Q1 FY2023: $44.0M · 10-Q 0001628280-22-027311 filed Oct 28, 2022Income taxes · Q2 FY2023: $164M · 10-Q 0000319201-23-000010 filed Jan 27, 2023Income taxes · Q3 FY2023: $103M · 10-Q 0000319201-23-000020 filed Apr 28, 2023Income taxes · Q4 FY2023: $91.0M · derived · 10-K 0000319201-24-000021 filed Aug 5, 2024Income taxes · Q1 FY2024: $110M · 10-Q 0000319201-23-000039 filed Oct 27, 2023Income taxes · Q2 FY2024: $109M · 10-Q 0000319201-24-000006 filed Jan 26, 2024Income taxes · Q3 FY2024: $100M · 10-Q 0000319201-24-000012 filed Apr 26, 2024Income taxes · Q4 FY2024: $109M · derived · 10-K 0000319201-25-000024 filed Aug 8, 2025Income taxes · Q1 FY2025: $133M · 10-Q 0000319201-24-000027 filed Oct 31, 2024Income taxes · Q2 FY2025: $148M · 10-Q 0000319201-25-000006 filed Jan 31, 2025Income taxes · Q3 FY2025: $176M · 10-Q 0000319201-25-000012 filed May 1, 2025Income taxes · Q4 FY2025: $126M · derived · 10-K 0000319201-26-000027 filed Aug 6, 2026Income taxes · Q1 FY2026: $188M · 10-Q 0000319201-25-000034 filed Oct 31, 2025Income taxes · Q2 FY2026: $185M · 10-Q 0000319201-26-000008 filed Jan 30, 2026Income taxes · Q3 FY2026: $216M · 10-Q 0000319201-26-000016 filed Apr 30, 2026Income taxes · Q4 FY2026: $186M · derived · 10-K 0000319201-26-000027 filed Aug 6, 2026482186a29Q1 FY2016Q4 FY2026Q2 FY2018
$MIncome taxes · Q2 FY2017: $69.0M · 10-Q 0000319201-17-000006 filed Jan 27, 2017Income taxes · Q3 FY2017: $66.0M · 10-Q 0000319201-17-000017 filed Apr 28, 2017Income taxes · Q4 FY2017: $69.0M · derived · 10-K 0000319201-18-000045 filed Aug 6, 2018Income taxes · Q1 FY2018: $55.0M · 10-Q 0000319201-17-000045 filed Oct 27, 2017Income taxes · Q2 FY2018: $482M · 10-Q 0000319201-18-000008 filed Jan 26, 2018Income taxes · Q3 FY2018: $59.0M · 10-Q 0000319201-18-000021 filed Apr 27, 2018Income taxes · Q4 FY2018: $58.0M · derived · 10-K 0000319201-19-000031 filed Aug 16, 2019Income taxes · Q1 FY2019: $32.0M · 10-Q 0000319201-18-000055 filed Oct 31, 20184823269Q2 FY2017Q1 FY2019Q2 FY2018
Q2 FY2018
482$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026186derived
Q3 FY2026216reported
Q2 FY2026185reported
Q1 FY2026188reported
Q4 FY2025126derived
Q3 FY2025176reported
Q2 FY2025148reported
Q1 FY2025133reported
Q4 FY2024109derived
Q3 FY2024100reported
Q2 FY2024109reported
Q1 FY2024110reported
Q4 FY202391derived
Q3 FY2023103reported
Q2 FY2023164reported
Q1 FY202344reported
Q4 FY2022144derived
Q3 FY2022116reported
Q2 FY2022209reported
Q1 FY2022−302reported
Q4 FY202176derived
Q3 FY202173reported
Q2 FY202170reported
Q1 FY202164reported
Q4 FY2020−5derived
Q3 FY202037reported
Q2 FY202045reported
Q1 FY202025reported
Q4 FY201914derived
Q3 FY201929reported
Q2 FY201947reported
Q1 FY201932reported
Q4 FY201858derived
Q3 FY201859reported
Q2 FY2018482reported
Q1 FY201855reported
Q4 FY201769derived
Q3 FY201766reported
Q2 FY201769reported
Q1 FY201744reported
Q4 FY201657derived
Q3 FY201634reported
Q2 FY201633reported
Q1 FY201629reported

CSV with all sources · Technical ID: income_tax

More metrics for KLA

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$482M
Period
Q2 FY2018, ended Dec 31, 2017 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jan 26, 2018 · 0000319201-18-000008
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$482MJan 26, 201810-Q 0000319201-18-000008reported · confidence 1. · current