Broadcom Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Broadcom Inc. (AVGO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $52.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-12-18
- Broadcom Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $52.00M, a 5.45% decline from fiscal 2024.
- Broadcom Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $55.00M, a 400.00% increase from fiscal 2023.
- Broadcom Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $11.00M, a 71.05% decline from fiscal 2022.
- Broadcom Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $38.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-11-02 | $52.00M 10-K · filed 2025-12-18 |
| 2024-11-03 | $55.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $11.00M 10-K · filed 2025-12-18 |
| 2022-10-30 | $38.00M 10-K · filed 2024-12-20 |
| 2021-10-31 | $38.00M 10-K · filed 2023-12-14 |
| 2020-11-01 | $42.00M 10-K · filed 2022-12-16 |
| 2019-11-03 | $229.00M 10-K · filed 2021-12-17 |
| 2018-11-04 | $4.00M 10-K · filed 2020-12-18 |
| 2017-10-29 | $121.00M 8-K · filed 2020-06-26 |
| 2016-10-30 | $49.00M 10-K · filed 2018-12-21 |
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