Broadcom Inc. Deferred Foreign Income Tax Expense (Benefit)
Broadcom Inc. (AVGO) reported Deferred Foreign Income Tax Expense (Benefit) of $68.00 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-18
- Broadcom Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $68.00M, a 62.22% decline from fiscal 2024.
- Broadcom Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $180.00M, a 520.69% increase from fiscal 2023.
- Broadcom Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $29.00M.
- Broadcom Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$98.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-02 | $68.00M 10-K · filed 2025-12-18 |
| 2024-11-03 | $180.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $29.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | -$98.00M 10-K · filed 2024-12-20 |
| 2021-10-31 | -$7.00M 10-K · filed 2023-12-14 |
| 2020-11-01 | -$294.00M 10-K · filed 2022-12-16 |
| 2019-11-03 | -$177.00M 10-K · filed 2021-12-17 |
| 2018-11-04 | $221.00M 10-K · filed 2020-12-18 |
| 2017-10-29 | -$234.00M 8-K · filed 2020-06-26 |
| 2016-10-30 | $409.00M 10-K · filed 2018-12-21 |
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