KLA CORPORATION (KLAC) FY2026 Q2 Balance Sheet

KLA CORPORATION (KLAC) FY2026 Q2 Balance Sheet

Balance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.

Assets

16,720,228,000 US dollars

Current assets

11,263,805,000 US dollars

Non-current assets

5,456,423,000 US dollars

Liabilities

11,254,497,000 US dollars

Current liabilities

3,982,472,000 US dollars

Non-current liabilities

7,272,025,000 US dollars

Equity

5,465,731,000 US dollars

Inventories

3,282,605,000 US dollars

Marketable securities

2,755,340,000 US dollars

Cash and cash equivalents

2,452,124,000 US dollars

Accounts receivable, net

2,073,581,000 US dollars

Other current assets

700,155,000 US dollars

Goodwill, net

1,790,597,000 US dollars

Land, property and equipment, net

1,344,768,000 US dollars

Deferred income taxes

1,144,113,000 US dollars

Other non-current assets

828,927,000 US dollars

Purchased intangible assets, net

348,018,000 US dollars

Other current liabilities

2,099,941,000 US dollars

Deferred system revenue

858,088,000 US dollars

Deferred service revenue

599,254,000 US dollars

Accounts payable

425,189,000 US dollars

Long-term debt

5,886,128,000 US dollars

Other non-current liabilities

662,670,000 US dollars

Deferred tax liabilities

452,678,000 US dollars

Deferred service revenue

270,549,000 US dollars

Retained earnings

2,860,594,000 US dollars

Common stock and capital in excess of par value

2,604,177,000 US dollars

Accumulated other comprehensive income

960,000 US dollars

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.