Quarterly report pursuant to Section 13 or 15(d)

所得税（细节）

v2.4.1.9
所得税（详细信息）（$ $）
3 Months Ended 9 Months Ended 3 Months Ended 12个月结束
2015年3月31日
2014年12月31日
2014年3月31日
2015年3月31日
2014年3月31日
2015年6月30日
2015年6月30日
所得税[订单项]
所得税之前的收入 $ 166,454,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 251,246,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 259,193,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 567,855,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
所得税的规定 34,816,000us-gaap_IncomeTaxExpenseBenefit 47,665,000us-gaap_IncomeTaxExpenseBenefit 35,054,000us-gaap_IncomeTaxExpenseBenefit 113,831,000us-gaap_IncomeTaxExpenseBenefit
Effective tax rate 20.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 19.00％us-gaap_EffectiveIncomeTaxRateContinuingOperations 13.50％us-gaap_EffectiveIncomeTaxRateContinuingOperations 20.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
税前净损失债务 131,700,000US-GAAP_GAINSLOSSENESONEXTNEURUSPRIOND OFDEBT 131,700,000US-GAAP_GAINSLOSSENESONEXTNEURUSPRIOND OFDEBT
税率对帐，扣除，执行延期储蓄计划 2,100,000klac_effectiveCectiveConconconcoliationDeDEDEDEDECECUTIVEDEFERREDSAVINDSAVINGSPLANAMOUNT 3200,000klac_effectiveCectiveConconconcoliationDeDEDEDEDECECUTIVEDEFERREDSAVINDSAVINGSPLANAMOUNT
税率核对，扣除，公司间股息beplay官网ued 3,800,000us-gaap_IncomeTaxReconciliationDeductionsDividends
Tax rate comparison, deduction, expiration of statute of limitations 5,500,000klac_incometaxratecomparisondeductuctionspiration ofstatuteOflimitations
Tax rate comparison, deduction, foreign earnings 2,100,000KLAC_INCOMETAXRATECOMPARISONDEDUCTUCTENERNINGS
Tax rate comparison, deduction, executive deferred savings plan 1,300,000klac_EffectiveIncomeTaxRateComparisonDeductionExecutiveDeferredSavingsPlan
Tax rate comparison, deduction, inter-company dividends 3,800,000KLAC_EFFECTACTICICMONTAXRATECOMPARISONDEDEDENDENDS
与上一年相比，税收费用减少，债务消除的税前净亏损1.317亿美元，金额 45,200,000klac_IncomeTaxRateComparisonDeductionGainLossOnExtinguishmentOfDebtAmount
无法识别的税收优惠，由于适用的限制法规而导致接下来十二个月的减少 5,500,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Decrease in tax expense as compared to prior year period, increase in the proportion of the company's earnings generated in jurisdictions with tax rates lower than the US statutory rate 4,900,000klac_incometaxratecomparisontaxexementChangeChangeInfairValueOfAssetsofDeferredSavingsplan
Decrease in unrecognized tax benefits is reasonably possible $ 22,900,000klac_decreaseinunrecognizedtaxbenefitsisreasonableparbablesable $ 22,900,000klac_decreaseinunrecognizedtaxbenefitsisreasonableparbablesable
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所得税[订单项]
估计有效税率 22.00％klac_EstimatedEffectiveTaxRate
/ us-gaap_statementscenarioaxis
= us-gaap_ScenarioForecastMember		 17.00%klac_EstimatedEffectiveTaxRate
/ us-gaap_statementscenarioaxis
= us-gaap_ScenarioForecastMember
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