|
所得税（表）
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12个月结束了 |
|
Jun. 30, 2017 |
| Income Tax Disclosure [Abstract] |
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| 所得税前的收入安排，国内外 |
所得税前收入的组成部分如下：
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Year ended June 30,
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（成千上万）
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2017
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|
2016
|
|
2015
|
|
Domestic income before income taxes
|
$
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615,906
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$
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417,803
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$
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157,251
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Foreign income before income taxes
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557,340
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440,389
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276,880
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所得税前的总收入
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$
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1,173,246
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$
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858,192
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$
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434,131
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| 所得税费用的成分时间表（福利） |
所得税的规定由以下内容组成：
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（成千上万）
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Year ended June 30,
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2017
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2016
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2015
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Current:
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菲deral
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$
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200,831
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$
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94,088
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$
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63,123
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State
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4,660
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6,123
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3,655
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Foreign
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38,208
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37,680
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25,438
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243,699
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137,891
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92,216
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Deferred:
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菲deral
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444.
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15,645
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（22,390.
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)
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State
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2,852
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3,583
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409
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Foreign
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175
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(3,349
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)
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（2,262
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)
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3,471
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15,879
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（24,243
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)
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Provision for income taxes
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$
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247,170
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$
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153,770.
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$
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67,973
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| 递延所得税资产和负债明细表 |
The significant components of deferred income tax assets and liabilities are as follows:
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（成千上万）
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As of June 30,
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2017
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2016
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递延税收资产：
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Tax credits and net operating losses
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$
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134,052
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$
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116,277
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Employee benefits accrual
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106,637
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109,524
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Stock-based compensation
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15,252
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13,607
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库存储备
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95,200.
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94,783
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不可扣除的储备
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43,140
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34,484
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Depreciation and amortization
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3,415
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15,857
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Unearned revenue
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15,757
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14,375
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Other
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26,538
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26,877
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Gross deferred tax assets
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439,991
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425,784
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估值津贴
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(120,708
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)
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(104,968
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)
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Net deferred tax assets
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$
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319,283
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$
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320,816
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递延所得税负债：
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Unremitted earnings of foreign subsidiaries not indefinitely reinvested
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$
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(13,213
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)
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$
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(11,571
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)
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Deferred profit
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(13,657
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)
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(10,346
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)
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Unrealized gain on investments
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（2,707
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)
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（604.
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)
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Total deferred tax liabilities
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（29,577
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)
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（22,521.
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)
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Total net deferred tax assets
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$
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289,706
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$
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298,295
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| 有效所得税税率和解的时间表 |
美国联邦法定所得税税率与KLA-Tencor的有效所得税税率的和解如下：
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Year ended June 30,
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2017
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2016
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2015
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菲deral statutory rate
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35.0
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%
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35.0
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%
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35.0
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%
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State income taxes, net of federal benefit
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0.4
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%
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0.9
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%
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0.7
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%
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外国行动征税的效率
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（12.2
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)%
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（13.0.
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)%
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(15.3
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)%
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研究与开发税收抵免
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(1.1
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)%
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(1.9
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)%
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(3.7
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)%
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税收储备净变更
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1.3
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%
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(2.2
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)%
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1.5
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%
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Domestic manufacturing benefit
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(1.5
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)%
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(1.5
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)%
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(2.1
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)%
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基于股票薪酬的影响
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(0.2
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)%
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0.3
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%
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0.8
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%
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Other
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(0.6
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)%
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0.3
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%
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(1.2
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)%
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有效的所得税税率
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21.1
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%
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17.9
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%
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15.7
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%
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| 所得税概况概要 |
A reconciliation of gross unrecognized tax benefits is as follows:
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Year ended June 30,
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（成千上万）
|
2017
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2016
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|
2015
|
|
年初未被识别的税收优惠
|
$
|
50,365
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$
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69,018
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$
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59,575
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增加的税收立场
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6,788
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4,245
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1,245
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Decreases for tax positions taken in prior years
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(246
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)
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（1,209.
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)
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(7
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)
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Increases for tax positions taken in current year
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14,696
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13,636
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11,634
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Decreases for settlements with taxing authorities
|
—
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（8,762
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)
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—
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Decreases for lapsing of statutes of limitations
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（3,164
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)
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(26,563
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)
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(3,429
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)
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Unrecognized tax benefits at the end of the year
|
$
|
68,439
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$
|
50,365
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$
|
69,018
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