Broadcom Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Broadcom Inc. (AVGO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $10.00 million for the 12-month period ending 2025-11-02, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-18
- Broadcom Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $10.00M, a 11.11% increase from fiscal 2024.
- Broadcom Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.00M, a 30.77% decline from fiscal 2023.
- Broadcom Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $13.00M, a 88.50% decline from fiscal 2022.
- Broadcom Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $113.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-11-02 | $10.00M 10-K · filed 2025-12-18 |
| 2024-11-03 | $9.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $13.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | $113.00M 10-K · filed 2024-12-20 |
| 2021-10-31 | $0.00 10-K · filed 2023-12-14 |
| 2020-11-01 | $14.00M 10-K · filed 2022-12-16 |
| 2019-11-03 | $270.00M 10-K · filed 2021-12-17 |
| 2018-11-04 | $289.00M 10-K · filed 2020-12-18 |
| 2017-10-29 | $32.00M 8-K · filed 2020-06-26 |
| 2016-10-30 | $1.00M 10-K · filed 2018-12-21 |
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