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Kla (KLAC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Kla to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent1,649.84
Available-for-sale Securities, Debt Securities, Current MA3,205.79
Cash & Short-term Investments4,854.00
Accounts receivable2,889.21
Inventories3,648.54
Other current assets0.00
Prepaid expenses224.52
Total Current Assets12,381.79
Equipment/Property/Plant Net3,069.51
Goodwill net1,788.76
Intangible Assets255.84
Long-term investments180.73
Income Taxes1,013.87
Deferred charges 40.13
Other Assets0.00
Debt Securities Available For Sale And Equity Securities Fair Value3,170.93
Deferred Income Tax Assets Net1,123.41
Total Assets17,951.54
Liabilities
Accounts Payable, Current AC623.67
Accrued liabilities491.11
Other current liabilities3,106.16
Income & other taxes84.00
Total Current Liabilities4,304.93
Long-term debt5,887.42
Long-term debt Convertible21.87
Total Long-term Debt5,909.29
Combined Long+Short Total Debt (filer-reported)5,887.42
Reserve for insurance claims5.30
Employee benefit plans43.13
Deferred income taxes450.29
Other longterm liabilities888.78
Contract With Customer Liability Current Service Revenue576.50
Contract With Customer Liability Noncurrent251.56
Total Liabilities11,601.72
Stockholders' Equity
Common Stock Value1.31
Additional Paid In Capital Common Stock2,699.10
Retained Earnings / Accumulated Deficit3,683.86
Accumulated Other Comprehensive Income-34.45
Other Equity-34.45
Common Stockholder's Equity6,349.82
Total Stockholder's Equity6,349.82
Liabilities & Stockholder's Equity17,951.54
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About Kla Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000319201-26-000016

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.