Broadcom Inc. Deferred State and Local Income Tax Expense (Benefit)
Broadcom Inc. (AVGO) reported Deferred State and Local Income Tax Expense (Benefit) of -$257.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-18
- Broadcom Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$257.00M.
- Broadcom Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$70.00M.
- Broadcom Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$31.00M.
- Broadcom Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$15.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-02 | -$257.00M 10-K · filed 2025-12-18 |
| 2024-11-03 | -$70.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | -$31.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | -$15.00M 10-K · filed 2024-12-20 |
| 2021-10-31 | -$114.00M 10-K · filed 2023-12-14 |
| 2020-11-01 | -$161.00M 10-K · filed 2022-12-16 |
| 2019-11-03 | -$113.00M 10-K · filed 2021-12-17 |
| 2018-11-04 | -$103.00M 10-K · filed 2020-12-18 |
| 2017-10-29 | $0.00 8-K · filed 2020-06-26 |
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