2023 Q3 Form 10-K Financial Statement

#000031920123000031 Filed on August 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $2.397B $2.355B $10.50B
YoY Change -12.02% -5.29% 13.94%
Cost Of Revenue $946.9M $914.9M $4.028B
YoY Change -9.06% -1.99% 12.13%
Gross Profit $1.450B $1.440B $6.468B
YoY Change -13.85% -7.28% 15.1%
Gross Profit Margin 60.5% 61.15% 61.62%
Selling, General & Admin $239.6M $228.9M $880.6M
YoY Change -5.64% 5.65% 2.39%
% of Gross Profit 16.53% 15.89% 13.62%
Research & Development $311.2M $314.4M $1.280B
YoY Change -2.29% 5.91% 15.8%
% of Gross Profit 21.46% 21.83% 19.79%
Depreciation & Amortization $102.4M $104.8M $415.1M
YoY Change 0.46% 3.93% 14.25%
% of Gross Profit 7.06% 7.28% 6.42%
Operating Expenses $550.9M $543.3M $2.160B
YoY Change -3.78% 1.8% 9.93%
Operating Profit $899.2M $896.9M $4.307B
YoY Change -19.04% -12.03% 17.87%
Interest Expense $74.23M -$73.49M -$296.9M
YoY Change -0.22% 66.28% -285.2%
% of Operating Profit 8.26% -8.19% -6.89%
Other Income/Expense, Net $26.74M $24.78M $104.7M
YoY Change -43.12% 27.84% -2374.05%
Pretax Income $851.7M $775.5M $3.789B
YoY Change -20.4% -18.34% 8.6%
Income Tax $110.3M $90.85M $401.8M
% Of Pretax Income 12.95% 11.72% 10.6%
Net Earnings $741.4M $684.7M $3.387B
YoY Change -27.74% -14.99% 1.97%
Net Earnings / Revenue 30.93% 29.07% 32.27%
Basic Earnings Per Share $5.43 $24.28
Diluted Earnings Per Share $5.41 $4.97 $24.15
COMMON SHARES
Basic Shares Outstanding 136.7M shares 137.2M shares 139.5M shares
Diluted Shares Outstanding 137.1M shares 140.2M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.349B $3.243B $3.243B
YoY Change 13.39% 19.76% 19.76%
Cash & Equivalents $1.712B $1.928B $1.928B
Short-Term Investments $1.638B $1.315B $1.315B
Other Short-Term Assets $443.0M $498.7M $498.7M
YoY Change 4.3% -0.68% 67.54%
Inventory $3.008B $2.877B $2.877B
Prepaid Expenses $120.6M $121.2M
Receivables $1.631B $1.753B $1.753B
Other Receivables $33.00M $0.00 $0.00
Total Short-Term Assets $8.431B $8.372B $8.372B
YoY Change 10.29% 16.78% 16.78%
LONG-TERM ASSETS
Property, Plant & Equipment $1.060B $1.032B $1.032B
YoY Change 16.09% 21.4% 5.68%
Goodwill $2.279B $2.279B
YoY Change 0.0% -1.78%
Intangibles $872.0M $935.3M
YoY Change -22.93% -21.69%
Long-Term Investments
YoY Change
Other Assets $624.8M $1.454B $1.454B
YoY Change 26.48% 200.11% 55.16%
Total Long-Term Assets $5.706B $5.700B $5.700B
YoY Change 4.13% 5.01% 5.01%
TOTAL ASSETS
Total Short-Term Assets $8.431B $8.372B $8.372B
Total Long-Term Assets $5.706B $5.700B $5.700B
Total Assets $14.14B $14.07B $14.07B
YoY Change 7.72% 11.71% 11.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $363.7M $371.0M $371.0M
YoY Change -24.19% -16.31% -16.31%
Accrued Expenses $1.188B $1.151B $1.151B
YoY Change 19.02% 27.52% 27.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $3.818B $3.743B $3.743B
YoY Change 21.61% 30.36% 30.36%
LONG-TERM LIABILITIES
Long-Term Debt $5.892B $5.891B $5.891B
YoY Change -6.67% -11.56% -11.56%
Other Long-Term Liabilities $739.1M $989.7M $989.7M
YoY Change -16.18% 12.13% -1.74%
Total Long-Term Liabilities $739.1M $6.880B $6.880B
YoY Change -16.18% 679.53% -10.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.818B $3.743B $3.743B
Total Long-Term Liabilities $739.1M $6.880B $6.880B
Total Liabilities $11.15B $11.15B $11.15B
YoY Change 1.13% -0.41% -0.39%
SHAREHOLDERS EQUITY
Retained Earnings $966.2M $848.4M
YoY Change -13.65% 131.25%
Common Stock $2.108B
YoY Change 98.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.990B $2.920B $2.920B
YoY Change
Total Liabilities & Shareholders Equity $14.14B $14.07B $14.07B
YoY Change 7.72% 11.71% 11.71%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income $741.4M $684.7M $3.387B
YoY Change -27.74% -14.99% 1.97%
Depreciation, Depletion And Amortization $102.4M $104.8M $415.1M
YoY Change 0.46% 3.93% 14.25%
Cash From Operating Activities $883.7M $959.1M $3.670B
YoY Change -12.63% 17.08% 10.78%
INVESTING ACTIVITIES
Capital Expenditures $68.05M $78.68M $341.6M
YoY Change -19.33% -207.55% 11.15%
Acquisitions $0.00 $27.14M
YoY Change -100.0% -94.33%
Other Investing Activities -$323.6M $4.199M -$141.0M
YoY Change -1148.03% -91.21% -75.23%
Cash From Investing Activities -$391.7M -$74.48M -$482.6M
YoY Change 632.44% 193.31% -44.94%
FINANCING ACTIVITIES
Cash Dividend Paid $181.5M $732.6M
YoY Change -3.46% 14.74%
Common Stock Issuance & Retirement, Net -$1.187B
YoY Change -130.79%
Debt Paid & Issued, Net $0.00 $1.087B
YoY Change -100.0% 75.36%
Cash From Financing Activities -$705.2M -511.3M -2.830B
YoY Change -0.08% -15.31% 25.4%
NET CHANGE
Cash From Operating Activities $883.7M 959.1M 3.670B
Cash From Investing Activities -$391.7M -74.48M -482.6M
Cash From Financing Activities -$705.2M -511.3M -2.830B
Net Change In Cash -$216.3M 373.3M 356.9M
YoY Change -192.29% 96.37% 137.49%
FREE CASH FLOW
Cash From Operating Activities $883.7M $959.1M $3.670B
Capital Expenditures $68.05M $78.68M $341.6M
Free Cash Flow $815.7M $880.4M $3.328B
YoY Change -12.03% -1.34% 10.74%

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CY2022 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
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CY2021 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
0 usd
CY2023 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
48534000 usd
CY2022 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
510326000 usd
CY2021 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
203155000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
749047000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
567003000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
270100000 usd
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
121018000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
217070000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
96218000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-144661000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
101632000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
79366000 usd
CY2023 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
150750000 usd
CY2022 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
213368000 usd
CY2021 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-44674000 usd
CY2023 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
88223000 usd
CY2022 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
129718000 usd
CY2021 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
45845000 usd
CY2023 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
834400000 usd
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
544270000 usd
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
245623000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3669805000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3312702000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2185026000 usd
CY2023 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 usd
CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
27658000 usd
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1855000 usd
CY2023 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
75358000 usd
CY2022 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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CY2021 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
16833000 usd
CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27144000 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
479113000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
341591000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
307320000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
231628000 usd
CY2023 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1441933000 usd
CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
987660000 usd
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1018744000 usd
CY2023 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
124620000 usd
CY2022 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
113538000 usd
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
145533000 usd
CY2023 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1134182000 usd
CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
760548000 usd
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
581679000 usd
CY2023 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
96611000 usd
CY2022 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
121254000 usd
CY2023 klac Proceeds From Sale Of Trading Securities
ProceedsFromSaleOfTradingSecurities
-89528000 usd
CY2021 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
614000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-876458000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6515000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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CY2023 us-gaap Proceeds From Debt Net Of Issuance Costs
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0 usd
CY2022 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
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CY2021 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
40343000 usd
CY2023 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
300000000 usd
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
875000000 usd
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1087250000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
620000000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
70000000 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1311864000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3967806000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2023 klac Payments For Forward Contract For Accelerated Share Repurchases
PaymentsForForwardContractForAcceleratedShareRepurchases
0 usd
CY2022 klac Payments For Forward Contract For Accelerated Share Repurchases
PaymentsForForwardContractForAcceleratedShareRepurchases
900000000 usd
CY2021 klac Payments For Forward Contract For Accelerated Share Repurchases
PaymentsForForwardContractForAcceleratedShareRepurchases
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CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
732556000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
638528000 usd
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
559353000 usd
CY2023 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 usd
CY2022 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
602000 usd
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
124847000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
113014000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2023 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
17850000 usd
CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1121000 usd
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4295000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2830289000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2257005000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1497881000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-13988000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-28941000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13460000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
342957000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
150298000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
200201000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1584908000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1434610000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1234409000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1927865000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1584908000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1434610000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
495101000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
464526000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
326002000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
223955000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
154673000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
154196000 usd
CY2023 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
-1878000 usd
CY2022 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
16281000 usd
CY2021 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
-7448000 usd
CY2023 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
7903000 usd
CY2022 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
7028000 usd
CY2021 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
6285000 usd
CY2023 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
11000000 usd
CY2022 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
0 usd
CY2021 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
6000000 usd
CY2023 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
18445000 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
19595000 usd
CY2021 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
30615000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Management Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of the Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions in applying our accounting policies that affect the reported amounts of assets and liabilities (and related disclosure of contingent assets and liabilities) at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span>
CY2022 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 usd
CY2023 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 usd
CY2021 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 usd
CY2023 us-gaap Depreciation
Depreciation
154200000 usd
CY2022 us-gaap Depreciation
Depreciation
122200000 usd
CY2021 us-gaap Depreciation
Depreciation
111100000 usd
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentration of Credit Risk.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of cash equivalents, short-term marketable securities, trade accounts receivable and derivative financial instruments used in hedging activities. We invest in a variety of financial instruments, such as, but not limited to, certificates of deposit, corporate debt and municipal securities, U.S. Treasury and Government agency securities, and equity securities and, by policy, we limit the amount of credit exposure with any one financial institution or commercial issuer. We have not experienced any material credit losses on our investments.</span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A majority of our accounts receivable are derived from sales to large multinational semiconductor and electronics manufacturers located throughout the world, with a majority located in Asia. In recent years, our customer base has become increasingly concentrated due to corporate consolidations, acquisitions and business closures, and to the extent that these customers experience liquidity issues in the future, we may be required to reserve for potential credit losses with respect to trade receivables. We perform ongoing credit evaluations of our customers’ financial condition and generally require little to no collateral to secure accounts receivable. We maintain an allowance for potential credit losses based upon expected collectability risk of all accounts receivable. In addition, we may utilize letters of credit (“LC”) or non-recourse factoring to mitigate credit risk when considered appropriate.</span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are exposed to credit loss in the event of non-performance by counterparties on the foreign exchange contracts that we use in hedging activities and in certain factoring transactions. These counterparties are large international financial institutions, and, to date, no such counterparty has failed to meet its financial obligations to us under such contracts.</span></div>
CY2023 klac Deferred Compensation Arrangement With Individual Optional Payout Period
DeferredCompensationArrangementWithIndividualOptionalPayoutPeriod
P15Y
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1753361000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1811877000 usd
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1305479000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-58516000 usd
CY2023 klac Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
-0.03
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
506398000 usd
CY2022 klac Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
0.39
CY2023Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
117137000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
114747000 usd
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
91052000 usd
CY2023 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
2390000 usd
CY2023 klac Increase Decrease In Contract With Customer Asset Percentage
IncreaseDecreaseInContractWithCustomerAssetPercentage
0.02
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
23695000 usd
CY2022 klac Increase Decrease In Contract With Customer Asset Percentage
IncreaseDecreaseInContractWithCustomerAssetPercentage
0.26
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1245007000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
237683000 usd
CY2023 klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
0.24
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
339621000 usd
CY2022 klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
0.51
CY2023 klac Revenue Remainder Payable Acceptance Period
RevenueRemainderPayableAcceptancePeriod
P30D
CY2023 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
101000000 usd
CY2023 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
98300000 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
819000000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
555400000 usd
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11400000000 usd
CY2023Q2 klac Contract With Customer Deposits
ContractWithCustomerDeposits
925900000 usd
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1250000000 usd
CY2023Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2023Q2 us-gaap Cash
Cash
298600000 usd
CY2023Q2 klac Time Deposit Fair Value
TimeDepositFairValue
471400000 usd
CY2023Q2 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
356700000 usd
CY2022Q2 us-gaap Cash
Cash
472800000 usd
CY2022Q2 klac Time Deposit Fair Value
TimeDepositFairValue
274900000 usd
CY2022Q2 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
140700000 usd
CY2023Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1786993000 usd
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1832508000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33632000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
20631000 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1753361000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1811877000 usd
CY2023Q2 klac Other Inventories Spare Parts Net Of Reserves
OtherInventoriesSparePartsNetOfReserves
524096000 usd
CY2022Q2 klac Other Inventories Spare Parts Net Of Reserves
OtherInventoriesSparePartsNetOfReserves
402121000 usd
CY2023Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1559202000 usd
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1042916000 usd
CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
578864000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
451782000 usd
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
214622000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
250070000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
2876784000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
2146889000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
133067000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
124487000 usd
CY2023Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
117137000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
114747000 usd
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
121204000 usd
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
108942000 usd
CY2023Q2 us-gaap Prepaid Taxes
PrepaidTaxes
64901000 usd
CY2022Q2 us-gaap Prepaid Taxes
PrepaidTaxes
89713000 usd
CY2023Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
62419000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
64248000 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
498728000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
502137000 usd
CY2023Q2 us-gaap Land
Land
72287000 usd
CY2022Q2 us-gaap Land
Land
67846000 usd
CY2023Q2 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
825975000 usd
CY2022Q2 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
712751000 usd
CY2023Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1016713000 usd
CY2022Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
819191000 usd
CY2023Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
58036000 usd
CY2022Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
44957000 usd
CY2023Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
168817000 usd
CY2022Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
110079000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2141828000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1754824000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1109987000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
904895000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1031841000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
849929000 usd
CY2023Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
256846000 usd
CY2022Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
224188000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
208706000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
126444000 usd
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OtherAssetsMiscellaneousNoncurrent
171910000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
133980000 usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
637462000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
484612000 usd
CY2023Q2 klac Contract With Customer Deposits Current
ContractWithCustomerDepositsCurrent
769000000 usd
CY2022Q2 klac Contract With Customer Deposits Current
ContractWithCustomerDepositsCurrent
394016000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
370536000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
351924000 usd
CY2023Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
258223000 usd
CY2022Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
225867000 usd
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
383012000 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
126964000 usd
CY2023Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
105270000 usd
CY2022Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
39683000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
34042000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32218000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
383407000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
374367000 usd
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2303490000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1545039000 usd
CY2023Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
322113000 usd
CY2022Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
367052000 usd
CY2023Q2 klac Contract With Customer Deposits Noncurrent
ContractWithCustomerDepositsNoncurrent
156874000 usd
CY2022Q2 klac Contract With Customer Deposits Noncurrent
ContractWithCustomerDepositsNoncurrent
204914000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
138354000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
81369000 usd
CY2023Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
63672000 usd
CY2022Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
78525000 usd
CY2023Q2 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
132045000 usd
CY2022Q2 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
150782000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
813058000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
882642000 usd
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
74095000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
8695000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
8929000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-233000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5005000 usd
CY2023 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-986000 usd
CY2022 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
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CY2021 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
253000 usd
CY2023 klac Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
31844000 usd
CY2022 klac Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-9069000 usd
CY2021 klac Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
25125000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
104720000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
29302000 usd
CY2023Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
1257223000 usd
CY2023Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
1257223000 usd
CY2023Q2 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 usd
CY2023Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
14948000 usd
CY2023Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 usd
CY2023Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
18159000 usd
CY2023Q2 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
2474443000 usd
CY2023Q2 klac Marketable Securities Excluding Time Deposit Gross Unrealized Gains
MarketableSecuritiesExcludingTimeDepositGrossUnrealizedGains
15014000 usd
CY2023Q2 klac Marketable Securities Excluding Time Deposits Gross Unrealized Losses
MarketableSecuritiesExcludingTimeDepositsGrossUnrealizedLosses
16350000 usd
CY2023Q2 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
2473107000 usd
CY2023Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
471439000 usd
CY2023Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
471439000 usd
CY2023Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1629248000 usd
CY2023Q2 klac Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
4000 usd
CY2023Q2 klac Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
0 usd
CY2023Q2 klac Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
1629252000 usd
CY2023Q2 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1316634000 usd
CY2023Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
15010000 usd
CY2023Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
16350000 usd
CY2023Q2 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1315294000 usd
CY2022Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
948027000 usd
CY2022Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
948027000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 usd
CY2022Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
7824000 usd
CY2022Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
11035000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
1972277000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposit Gross Unrealized Gains
MarketableSecuritiesExcludingTimeDepositGrossUnrealizedGains
7873000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposits Gross Unrealized Losses
MarketableSecuritiesExcludingTimeDepositsGrossUnrealizedLosses
19778000 usd
CY2022Q2 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
1960372000 usd
CY2022Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
274873000 usd
CY2022Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
274873000 usd
CY2022Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1112146000 usd
CY2022Q2 klac Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
0 usd
CY2022Q2 klac Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
1000 usd
CY2022Q2 klac Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
1112145000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1135004000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
7873000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
19777000 usd
CY2022Q2 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1123100000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
494 investment
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
688793000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
7017000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
398397000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
9333000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
1087190000 usd
CY2023Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
16350000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
917488000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
19778000 usd
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
704633000 usd
CY2023Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
713189000 usd
CY2023Q2 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Amortized Cost
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsAmortizedCost
612001000 usd
CY2023Q2 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsFairValue
602105000 usd
CY2023Q2 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1316634000 usd
CY2023Q2 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1315294000 usd
CY2023Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
6400000 usd
CY2023 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 reportingunit
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2021Q2 us-gaap Goodwill
Goodwill
2011172000 usd
CY2023Q2 klac Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
5950000000 usd
CY2022Q2 klac Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
6725000000 usd
CY2023Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
17848000 usd
CY2022Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
19304000 usd
CY2023Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
41416000 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
44978000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
308952000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2022Q2 us-gaap Goodwill
Goodwill
2320049000 usd
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6776000 usd
CY2023 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
42622000 usd
CY2023 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-5337000 usd
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-46000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
2278820000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
534200000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2097812000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1207865000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
889947000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2099177000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
963158000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1136019000 usd
CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2159134000 usd
CY2023Q2 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
1223831000 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
935303000 usd
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2163634000 usd
CY2022Q2 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
969220000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1194414000 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
260619000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
229098000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
206252000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
238575000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
222123000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
206210000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
129630000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
47232000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
46177000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
889947000 usd
CY2023Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5890736000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
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CY2023Q2 us-gaap Long Term Debt
LongTermDebt
5890736000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
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CY2023Q2 us-gaap Debt Longterm And Shortterm Combined Amount
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5890736000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
6660718000 usd
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
41800000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
36600000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
38900000 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0336
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0218
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
47294000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
37994000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
115377000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
55886000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38042000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
34555000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
27732000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22462000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
14949000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
60612000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
198352000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
25956000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
172396000 usd
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10760000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
761000 shares
CY2021 klac Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAdjustment
102000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
152000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10253000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1152000 shares
CY2022 klac Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAdjustment
39000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
102000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9242000 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1601000 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
120000 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7761000 shares
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
171424000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
126918000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
111836000 usd
CY2023Q2 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
16700000 usd
CY2022Q2 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
8600000 usd
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
831700000 usd
CY2023 klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P6M
CY2023 klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P6M
CY2023Q2 klac Espp Maximum Annual Share Replenishment
ESPPMaximumAnnualShareReplenishment
2000000 shares
CY2023Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.30
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
732600000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
638500000 usd
CY2021Q3 klac Stock Repurchase Program Authorized Repurchase Amount Increase During Period
StockRepurchaseProgramAuthorizedRepurchaseAmountIncreaseDuringPeriod
2000000000 usd
CY2022Q2 klac Stock Repurchase Program Authorized Repurchase Amount Increase During Period
StockRepurchaseProgramAuthorizedRepurchaseAmountIncreaseDuringPeriod
6000000000 usd
CY2022Q2 klac Accelerated Share Repurchase Program Number Of Financial Institutions
AcceleratedShareRepurchaseProgramNumberOfFinancialInstitutions
2 financialinstitution
CY2022Q2 us-gaap Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
3000000000 usd
CY2022Q2 klac Accelerated Share Repurchases Stock Repurchased Shares
AcceleratedShareRepurchasesStockRepurchasedShares
6500000 shares
CY2022Q2 klac Accelerated Share Repurchases Stock Repurchased Shares Percentage Of Prepayment Amount At Market Price
AcceleratedShareRepurchasesStockRepurchasedSharesPercentageOfPrepaymentAmountAtMarketPrice
0.70
CY2022Q4 klac Accelerated Share Repurchases Final Settlement Receipt
AcceleratedShareRepurchasesFinalSettlementReceipt
2400000 usd
CY2022Q4 klac Accelerated Share Repurchases Stock Repurchased Average Price Per Share
AcceleratedShareRepurchasesStockRepurchasedAveragePricePerShare
333.88
CY2023Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1910000000 usd
CY2022 us-gaap Accelerated Share Repurchase Program Adjustment
AcceleratedShareRepurchaseProgramAdjustment
900000000 usd
CY2023 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5844000 shares
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11768000 shares
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3658000 shares
CY2023 klac Treasury Stock Value Acquired Excluding Accelerated Share Repurchase Program Forward Contracts
TreasuryStockValueAcquiredExcludingAcceleratedShareRepurchaseProgramForwardContracts
1329714000 usd
CY2022 klac Treasury Stock Value Acquired Excluding Accelerated Share Repurchase Program Forward Contracts
TreasuryStockValueAcquiredExcludingAcceleratedShareRepurchaseProgramForwardContracts
3962267000 usd
CY2021 klac Treasury Stock Value Acquired Excluding Accelerated Share Repurchase Program Forward Contracts
TreasuryStockValueAcquiredExcludingAcceleratedShareRepurchaseProgramForwardContracts
944607000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
3387277000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
3321807000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
2078292000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139483000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150494000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154086000 shares
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
752000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1061000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1351000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140235000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151555000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155437000 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
24.28
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
22.07
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
13.49
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
24.15
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
21.92
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.37
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11000 shares
CY2023 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
37300000 usd
CY2022 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
33300000 usd
CY2021 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
27000000 usd
CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
124585000 usd
CY2021Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
134305000 usd
CY2023 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3807000 usd
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
5054000 usd
CY2023 klac Defined Benefit Plan Benefit Obligation Interest Cost
DefinedBenefitPlanBenefitObligationInterestCost
1689000 usd
CY2022 klac Defined Benefit Plan Benefit Obligation Interest Cost
DefinedBenefitPlanBenefitObligationInterestCost
1003000 usd
CY2023 us-gaap Defined Benefit Plan Benefit Obligation Contributions By Plan Participant
DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
70000 usd
CY2022 us-gaap Defined Benefit Plan Benefit Obligation Contributions By Plan Participant
DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
78000 usd
CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
7686000 usd
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-3029000 usd
CY2023 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
4837000 usd
CY2022 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
2164000 usd
CY2023 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
191000 usd
CY2022 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
670000 usd
CY2023 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
931000 usd
CY2022 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
1010000 usd
CY2023 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
3752000 usd
CY2022 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
16380000 usd
CY2023Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
113136000 usd
CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
124585000 usd
CY2022Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
43593000 usd
CY2021Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
44726000 usd
CY2023 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8396000 usd
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
6955000 usd
CY2023 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-827000 usd
CY2022 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-3831000 usd
CY2023 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
931000 usd
CY2022 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
1010000 usd
CY2023 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-1064000 usd
CY2022 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-1087000 usd
CY2023 klac Defined Benefit Plan Benefits And Expenses Paid
DefinedBenefitPlanBenefitsAndExpensesPaid
3237000 usd
CY2022 klac Defined Benefit Plan Benefits And Expenses Paid
DefinedBenefitPlanBenefitsAndExpensesPaid
2160000 usd
CY2023Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
45930000 usd
CY2022Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
43593000 usd
CY2023Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-67206000 usd
CY2022Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-80992000 usd
CY2023Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
65992000 usd
CY2022Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
77697000 usd
CY2023Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
108084000 usd
CY2022Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
124585000 usd
CY2023Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
40648000 usd
CY2022Q2 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
43593000 usd
CY2023Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
10733000 usd
CY2022Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
12414000 usd
CY2023Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-12932000 usd
CY2022Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-19400000 usd
CY2023Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
23665000 usd
CY2022Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
31814000 usd
CY2023 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3807000 usd
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
5054000 usd
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4649000 usd
CY2023 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1678000 usd
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1003000 usd
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1187000 usd
CY2023 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
426000 usd
CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
528000 usd
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
549000 usd
CY2023 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
873000 usd
CY2022 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
671000 usd
CY2021 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 usd
CY2023 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-698000 usd
CY2022 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1406000 usd
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1071000 usd
CY2023 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-85000 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-38000 usd
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-130000 usd
CY2023 klac Defined Benefit Plan Net Periodic Benefit Cost Credit Foreign Currency Exchange Rate Changes
DefinedBenefitPlanNetPeriodicBenefitCostCreditForeignCurrencyExchangeRateChanges
0 usd
CY2022 klac Defined Benefit Plan Net Periodic Benefit Cost Credit Foreign Currency Exchange Rate Changes
DefinedBenefitPlanNetPeriodicBenefitCostCreditForeignCurrencyExchangeRateChanges
19000 usd
CY2021 klac Defined Benefit Plan Net Periodic Benefit Cost Credit Foreign Currency Exchange Rate Changes
DefinedBenefitPlanNetPeriodicBenefitCostCreditForeignCurrencyExchangeRateChanges
0 usd
CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6715000 usd
CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
7625000 usd
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6488000 usd
CY2022Q2 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2023Q2 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
7700000 usd
CY2023Q2 klac Defined Benefit Plan Maximum Yearly Expected Future Benefit Payments
DefinedBenefitPlanMaximumYearlyExpectedFutureBenefitPayments
6900000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2017338000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1909699000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1251820000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1771852000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1579538000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1108634000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3789190000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3489237000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2360454000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
553197000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
341614000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
201413000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14804000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14149000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6164000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
188991000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
165194000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
121146000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
756992000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
520957000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
328723000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-228414000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11564000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-31989000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4295000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-311000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1155000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-122444000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-365033000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12478000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-355153000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-353780000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-45622000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
401839000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
167177000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
283101000 usd
CY2023Q2 klac Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
271500000 usd
CY2022Q2 klac Deferred Tax Assets Tax Credits And Net Operating Losses
DeferredTaxAssetsTaxCreditsAndNetOperatingLosses
268416000 usd
CY2023Q2 klac Deferred Tax Assets Capitalized Research And Development Expenses
DeferredTaxAssetsCapitalizedResearchAndDevelopmentExpenses
201228000 usd
CY2022Q2 klac Deferred Tax Assets Capitalized Research And Development Expenses
DeferredTaxAssetsCapitalizedResearchAndDevelopmentExpenses
0 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
103646000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
86059000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
92696000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
78021000 usd
CY2023Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
73691000 usd
CY2022Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1760000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
52147000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
53426000 usd
CY2023Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
16668000 usd
CY2022Q2 us-gaap Deferred Tax Assets Deferred Income
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