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Kla (KLAC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KLAC Annual Balance Sheets →
Tracking balance sheet results across Kla to Sep 30 2025 helps illustrate how Sep 30 2026's financial position has responded to changing business conditions.
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https://api.csimarket.com/api/v1/companies/KLAC/balance-sheets
https://api.csimarket.com/api/v1/companies/KLAC/fundamentals
https://api.csimarket.com/api/v1/companies/KLAC/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent1,531.95
Available-for-sale Securities, Debt Securities, Current MA3,175.95
Cash & Short-term Investments4,706.00
Accounts receivable3,072.09
Inventories4,090.43
Assets held for sale0.00
Other current assets292.27
Prepaid expenses143.97
Total Current Assets12,573.42
Equipment/Property/Plant Net3,282.32
Goodwill net1,789.68
Intangible Assets212.60
Long-term investments266.76
Income Taxes0.00
Deferred charges 39.56
Other Assets240.41
Debt Securities Available For Sale And Equity Securities Fair Value3,170.93
Deferred Income Tax Assets Net1,123.41
Total Assets18,404.74
Liabilities
Accounts Payable, Current AC740.74
Accrued liabilities574.68
Other accrued expenses0.00
Other current liabilities3,097.38
Income & other taxes142.28
Total Current Liabilities4,555.09
Long-term debt5,723.29
Long-term debt Convertible0.00
Total Long-term Debt5,723.29
Combined Long+Short Total Debt (filer-reported)-
Reserve for insurance claims5.00
Employee benefit plans43.73
Deferred income taxes299.44
Other longterm liabilities1,254.78
Contract With Customer Liability Current Service Revenue576.50
Contract With Customer Liability Noncurrent251.56
Total Liabilities11,881.33
Stockholders' Equity
Common Stock Value2,585.42
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit3,997.40
Accumulated Other Comprehensive Income-59.41
Other Equity-59.41
Common Stockholder's Equity6,523.41
Total Stockholder's Equity6,523.41
Liabilities & Stockholder's Equity18,404.74
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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: 0000319201-26-000034

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

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