RankingsPricing
  1. US-listed companies
  2. KLA CORP
  3. Financials
  4. Provision for income taxes

KLA CORPKLAC

Market cap
$168.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 2024428+6.54%
Jun 30, 2023402+140.37%
Jun 30, 2022167-40.95%
Jun 30, 2021283+178.41%
Jun 30, 2020102-16.11%
Jun 30, 2019121-81.46%
Jun 30, 2018654+164.46%
Jun 30, 2017247+60.74%
Jun 30, 2016154+126.22%
Jun 30, 201568-55.19%
Jun 30, 2014152+2.87%
Jun 30, 2013147-32.38%
Jun 30, 2012218-30.90%
Jun 30, 2011316

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)