# KLA CORPORATION (KLAC) FY2026 Q2 Balance Sheet

- Company: KLA CORPORATION (KLAC)
- Period: As of 2025-12-31
- Filing: Q2 FY2026 10-Q, filed 2026-01-30, accession number 0000319201-26-000008
- Page: https://plicit.ai/financials/klac/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/klac-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.