Broadcom Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Broadcom Inc. (AVGO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $892.00 million for the 3-month period ending 2024-02-04, per its 10-Q filed 2024-03-14.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-03-14
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-02-04 was $892.00M.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-02-03 was -$25.00M.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-11-04 was $593.00M.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-08-05 was $7.00M.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $282.00M, a 13.50% decline from fiscal 2020.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $326.00M, a 16.84% decline from fiscal 2019.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $392.00M, a 77.90% decline from fiscal 2018.
- Broadcom Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $1.77B.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-02-04 | $892.00M 10-Q · filed 2024-03-14 | |||
| 2021-10-31 | $282.00M 10-K · filed 2021-12-17 | |||
| 2020-11-01 | $326.00M 10-K · filed 2021-12-17 | |||
| 2019-11-03 | $392.00M 10-K · filed 2021-12-17 | |||
| 2019-02-03 | -$25.00M 10-Q · filed 2019-03-15 | $568.00M derived: sum of 2 quarters · filed 2020-12-18 | $575.00M derived: sum of 3 quarters · filed 2020-12-18 | |
| 2018-11-04 | $593.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18 | $600.00M derived: sum of 2 quarters · filed 2020-12-18 | $1.77B 10-K · filed 2020-12-18 | |
| 2018-08-05 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-13 | $1.18B 10-Q · filed 2018-09-13 | ||
| 2018-05-06 | $1.17B 10-Q · filed 2018-06-14 | |||
| 2017-10-29 | $273.00M 8-K · filed 2020-06-26 | |||
| 2016-01-31 | $1.41B 10-K · filed 2018-12-21 |
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