|
Income Taxes (Tables)
|
12 Months Ended |
|
2018年6月30日 |
| 所得税披露[摘要] |
|
| Schedule of Income before Income Taxes, Domestic and Foreign |
The components of income before income taxes are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended June 30,
|
|
(In thousands)
|
2018
|
|
2017
|
|
2016
|
|
Domestic income before income taxes
|
$
|
716,015
|
|
|
$
|
615,906
|
|
|
$
|
417,803
|
|
|
Foreign income before income taxes
|
739,916
|
|
|
557,340
|
|
|
440,389
|
|
|
Total income before income taxes
|
$
|
1,455,931
|
|
|
$
|
1,173,246
|
|
|
$
|
858,192
|
|
|
| Schedule of Components of Income Tax Expense (Benefit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands)
|
Year ended June 30,
|
|
2018
|
|
2017
|
|
2016
|
|
Current:
|
|
|
|
|
|
|
Federal
|
$
|
504,758
|
|
|
$
|
200,831
|
|
|
$
|
94,088
|
|
|
状态
|
6,422
|
|
|
4,660
|
|
|
6,123
|
|
|
Foreign
|
41,414
|
|
|
38,208
|
|
|
37,680
|
|
|
|
552,594
|
|
|
243,699
|
|
|
137,891
|
|
|
Deferred:
|
|
|
|
|
|
|
Federal
|
98702年
|
|
|
444
|
|
|
15,645
|
|
|
状态
|
1,526
|
|
|
2,852
|
|
|
3,583
|
|
|
Foreign
|
844
|
|
|
175
|
|
|
（3,349
|
)
|
|
|
101,072
|
|
|
3,471
|
|
|
15,879
|
|
|
所得税的规定
|
$
|
653,666
|
|
|
$
|
247,170
|
|
|
$
|
153,770
|
|
|
| 的递延所得税资产和Liabili日程ties |
The significant components of deferred income tax assets and liabilities are as follows:
|
|
|
|
|
|
|
|
|
|
(In thousands)
|
截至6月30日，
|
|
2018
|
|
2017
|
|
Deferred tax assets:
|
|
|
|
|
税收抵免和净营业损失
|
$
|
171,701
|
|
|
$
|
134,052
|
|
|
员工福利应计
|
64,707
|
|
|
106,637
|
|
|
Stock-based compensation
|
8,902
|
|
|
15,252
|
|
|
Inventory reserves
|
62,232
|
|
|
95,200
|
|
|
Non-deductible reserves
|
29,841
|
|
|
43,140
|
|
|
折旧和摊销
|
701
|
|
|
3,415
|
|
|
未获得收入
|
11,104
|
|
|
15,757
|
|
|
Unrealized loss on investments
|
956
|
|
|
—
|
|
|
Other
|
25,602
|
|
|
26,538
|
|
|
总递延税收资产
|
375,746
|
|
|
439,991
|
|
|
Valuation allowance
|
（163,570
|
)
|
|
（120,708
|
)
|
|
净递延税收资产
|
$
|
212,176
|
|
|
$
|
319,283
|
|
|
Deferred tax liabilities:
|
|
|
|
|
外国子公司的不愉快的收入不会无限期再投资
|
$
|
（7,146
|
)
|
|
$
|
（13,213
|
)
|
|
Deferred profit
|
(13,027
|
)
|
|
(13,657
|
)
|
|
投资未实现的收益
|
—
|
|
|
(2,707
|
)
|
|
总递延税项负债
|
(20,173
|
)
|
|
(29,577
|
)
|
|
净递延税收资产
|
$
|
192,003
|
|
|
$
|
289,706
|
|
|
| Schedule of Effective Income Tax Rate Reconciliation |
The reconciliation of the United States federal statutory income tax rate to KLA-Tencor’s effective income tax rate is as follows:
|
|
|
|
|
|
|
|
|
|
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|
Year ended June 30,
|
|
|
2018
|
|
2017
|
|
2016
|
|
Federal statutory rate
|
28.1
|
%
|
|
35.0
|
%
|
|
35.0
|
%
|
|
状态income taxes, net of federal benefit
|
0.5
|
%
|
|
0.4
|
%
|
|
0.9
|
%
|
|
Effect of foreign operations taxed at various rates
|
(11.0
|
）％
|
|
(12.2
|
）％
|
|
(13.0
|
）％
|
|
2017年的减税和工作法
|
30.3
|
%
|
|
—
|
%
|
|
—
|
%
|
|
Research and development tax credit
|
(1.4
|
）％
|
|
(1.1
|
）％
|
|
(1.9
|
）％
|
|
Net change in tax reserves
|
（0.4
|
）％
|
|
1.3
|
%
|
|
(2.2
|
）％
|
|
国内制造福利
|
(1.1
|
）％
|
|
(1.5
|
）％
|
|
(1.5
|
）％
|
|
Effect of stock-based compensation
|
（0.1
|
）％
|
|
（0.2
|
）％
|
|
0.3
|
%
|
|
Other
|
—
|
%
|
|
（0.6
|
）％
|
|
0.3
|
%
|
|
Effective income tax rate
|
44.9
|
%
|
|
21.1
|
%
|
|
17.9
|
%
|
|
| Summary of Income Tax Contingencies |
总体未认可的税收优惠的对帐如下：
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended June 30,
|
|
(In thousands)
|
2018
|
|
2017
|
|
2016
|
|
Unrecognized tax benefits at the beginning of the year
|
$
|
68,439
|
|
|
$
|
50,365
|
|
|
$
|
69,018
|
|
|
上几年提高的税收头寸增加
|
4,642
|
|
|
6,788
|
|
|
4,245
|
|
|
Decreases for tax positions taken in prior years
|
(6,045
|
)
|
|
（246
|
)
|
|
(1,209
|
)
|
|
当年税收头寸增加
|
16,812
|
|
|
14,696
|
|
|
13,636
|
|
|
Decreases for settlements with taxing authorities
|
（9,666
|
)
|
|
—
|
|
|
(8,762
|
)
|
|
减少限制法规
|
(10,188
|
)
|
|
(3,164
|
)
|
|
(26,563
|
)
|
|
年底未认可的税收优惠
|
$
|
63,994
|
|
|
$
|
68,439
|
|
|
$
|
50,365
|
|
|