Broadcom Inc. Deferred Federal Income Tax Expense (Benefit)
Broadcom Inc. (AVGO) reported Deferred Federal Income Tax Expense (Benefit) of -$1.84 billion for the 12-month period ending 2025-11-02, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-18
- Broadcom Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.84B, a 199.41% decline from fiscal 2024.
- Broadcom Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.85B.
- Broadcom Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$499.00M, a 833.82% decline from fiscal 2022.
- Broadcom Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $68.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-02 | -$1.84B 10-K · filed 2025-12-18 |
| 2024-11-03 | $1.85B 10-K · filed 2025-12-18 |
| 2023-10-29 | -$499.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | $68.00M 10-K · filed 2024-12-20 |
| 2021-10-31 | -$876.00M 10-K · filed 2023-12-14 |
| 2020-11-01 | -$627.00M 10-K · filed 2022-12-16 |
| 2019-11-03 | -$497.00M 10-K · filed 2021-12-17 |
| 2018-11-04 | -$8.67B 10-K · filed 2020-12-18 |
| 2017-10-29 | -$1.00M 8-K · filed 2020-06-26 |
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