Broadcom Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Broadcom Inc. (AVGO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.76 billion as of 2025-11-02, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-12-18
- 2025-11-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.76B.
- 2024-11-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.54B.
- 2023-10-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.04B.
- 2022-10-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.53B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-11-02 | $3.76B 10-K · filed 2025-12-18 |
| 2024-11-03 | $6.54B 10-K · filed 2025-12-18 |
| 2023-10-29 | $5.04B 10-K · filed 2024-12-20 |
| 2022-10-30 | $5.53B 10-K · filed 2023-12-14 |
| 2021-10-31 | $5.42B 10-K · filed 2022-12-16 |
| 2021-08-01 | $5.25B 10-Q · filed 2021-09-09 |
| 2021-05-02 | $5.21B 10-Q · filed 2021-06-11 |
| 2021-01-31 | $5.15B 10-Q · filed 2021-03-12 |
| 2020-11-01 | $5.09B 10-K · filed 2021-12-17 |
| 2020-08-02 | $4.98B 10-Q · filed 2020-09-11 |
| 2020-05-03 | $4.89B 10-Q · filed 2020-06-12 |
| 2020-02-02 | $4.80B 10-Q · filed 2020-03-13 |
| 2019-11-03 | $4.72B 10-K · filed 2020-12-18 |
| 2019-08-04 | $4.58B 10-Q · filed 2019-09-13 |
| 2019-05-05 | $4.41B 10-Q · filed 2019-06-14 |
| 2019-02-03 | $4.29B 10-Q · filed 2019-03-15 |
| 2018-11-04 | $4.22B 8-K · filed 2020-06-26 |
| 2018-08-05 | $3.60B 10-Q · filed 2018-09-13 |
| 2018-05-06 | $3.59B 10-Q · filed 2018-06-14 |
| 2017-10-29 | $2.39B 10-K · filed 2018-12-21 |
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