BROADCOM CORP Income Tax Expense
BROADCOM CORP reported Income Tax Expense of $12.00 million for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-10-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2015-10-26
- BROADCOM CORP income tax expense (benefit) for the quarter ending 2015-09-30 was $12.00M, a 140.00% increase year-over-year.
- BROADCOM CORP income tax expense (benefit) for the quarter ending 2015-06-30 was $8.00M, a 300.00% increase year-over-year.
- BROADCOM CORP income tax expense (benefit) for the quarter ending 2015-03-31 was $9.00M, a 200.00% increase year-over-year.
- BROADCOM CORP income tax expense (benefit) for the quarter ending 2014-12-31 was $5.00M, a 61.54% decline year-over-year.
- BROADCOM CORP income tax expense (benefit) for fiscal 2014 was $15.00M, a 28.57% decline from fiscal 2013.
- BROADCOM CORP income tax expense (benefit) for fiscal 2013 was $21.00M.
- BROADCOM CORP income tax expense (benefit) for fiscal 2012 was -$63.00M, a 317.24% decline from fiscal 2011.
- BROADCOM CORP income tax expense (benefit) for fiscal 2011 was $29.00M, a 81.25% increase from fiscal 2010.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | $12.00M 10-Q · filed 2015-10-26 | $20.00M derived: sum of 2 quarters · filed 2015-10-26 | $29.00M 10-Q · filed 2015-10-26 | $34.00M derived: sum of 4 quarters · filed 2015-10-26 | ||||
| 2015-06-30 | $8.00M 10-Q · filed 2015-07-30 | $17.00M 10-Q · filed 2015-07-30 | $22.00M derived: sum of 3 quarters · filed 2015-07-30 | $27.00M derived: sum of 4 quarters · filed 2015-10-26 | ||||
| 2015-03-31 | $9.00M 10-Q · filed 2015-04-21 | $14.00M derived: sum of 2 quarters · filed 2015-04-21 | $19.00M derived: sum of 3 quarters · filed 2015-10-26 | $21.00M derived: sum of 4 quarters · filed 2015-10-26 | ||||
| 2014-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $10.00M derived: sum of 2 quarters · filed 2015-10-26 | $12.00M derived: sum of 3 quarters · filed 2015-10-26 | $15.00M 10-K · filed 2015-01-29 | ||||
| 2014-09-30 | $5.00M 10-Q · filed 2015-10-26 | $7.00M derived: sum of 2 quarters · filed 2015-10-26 | $10.00M 10-Q · filed 2015-10-26 | $23.00M derived: sum of 4 quarters · filed 2015-10-26 | ||||
| 2014-06-30 | $2.00M 10-Q · filed 2015-07-30 | $5.00M 10-Q · filed 2015-07-30 | $18.00M derived: sum of 3 quarters · filed 2015-07-30 | $27.00M derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-04-21 | $16.00M derived: sum of 2 quarters · filed 2015-04-21 | $25.00M derived: sum of 3 quarters · filed 2015-04-21 | $22.00M derived: sum of 4 quarters · filed 2015-04-21 | ||||
| 2013-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $22.00M derived: sum of 2 quarters · filed 2015-01-29 | $19.00M derived: sum of 3 quarters · filed 2015-01-29 | $21.00M 10-K · filed 2015-01-29 | ||||
| 2013-09-30 | $9.00M 10-Q · filed 2014-10-21 | $6.00M derived: sum of 2 quarters · filed 2014-10-21 | $8.00M 10-Q · filed 2014-10-21 | $7.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-06-30 | -$3.00M 10-Q · filed 2014-07-22 | -$1.00M 10-Q · filed 2014-07-22 | -$2.00M derived: sum of 3 quarters · filed 2015-01-29 | -$11.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2013-03-31 | $2.00M 10-Q · filed 2014-04-24 | $1.00M derived: sum of 2 quarters · filed 2015-01-29 | -$8.00M derived: sum of 3 quarters · filed 2015-01-29 | -$16.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$10.00M derived: sum of 2 quarters · filed 2015-01-29 | -$18.00M derived: sum of 3 quarters · filed 2015-01-29 | -$63.00M 10-K · filed 2015-01-29 | ||||
| 2012-09-30 | -$9.00M 10-Q · filed 2013-10-22 | -$17.00M derived: sum of 2 quarters · filed 2013-10-22 | -$62.00M 10-Q · filed 2013-10-22 | -$40.00M derived: sum of 4 quarters · filed 2014-01-30 | ||||
| 2012-06-30 | -$8.00M 10-Q · filed 2013-07-23 | -$53.00M 10-Q · filed 2013-07-23 | -$31.00M derived: sum of 3 quarters · filed 2014-01-30 | -$25.00M derived: sum of 4 quarters · filed 2014-01-30 | ||||
| 2012-03-31 | -$45.00M 10-Q · filed 2013-04-24 | -$23.00M derived: sum of 2 quarters · filed 2014-01-30 | -$17.00M derived: sum of 3 quarters · filed 2014-01-30 | -$21.00M derived: sum of 4 quarters · filed 2014-01-30 | ||||
| 2011-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-30 | $28.00M derived: sum of 2 quarters · filed 2014-01-30 | $24.00M derived: sum of 3 quarters · filed 2014-01-30 | $29.00M 10-K · filed 2014-01-30 | ||||
| 2011-09-30 | $6.00M 10-Q · filed 2012-10-23 | $2.00M derived: sum of 2 quarters · filed 2012-10-23 | $7.00M 10-Q · filed 2012-10-23 | $14.00M derived: sum of 4 quarters · filed 2013-01-30 | ||||
| 2011-06-30 | -$4.00M 10-Q · filed 2012-07-24 | -$3.00M 10-Q · filed 2011-07-25 | $1.00M 10-Q · filed 2012-07-24 | $8.00M derived: sum of 3 quarters · filed 2013-01-30 | $16.00M derived: sum of 4 quarters · filed 2013-01-30 | |||
| 2011-03-31 | $5.00M 10-Q · filed 2012-05-01 | $4.00M 10-Q · filed 2011-04-26 | $12.00M derived: sum of 2 quarters · filed 2013-01-30 | $20.00M derived: sum of 3 quarters · filed 2013-01-30 | $18.00M derived: sum of 4 quarters · filed 2013-01-30 | |||
| 2010-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-30 | $15.00M derived: sum of 2 quarters · filed 2013-01-30 | $13.00M derived: sum of 3 quarters · filed 2013-01-30 | $16.00M 10-K · filed 2013-01-30 | $15.52M 10-K · filed 2011-02-02 | |||
| 2010-09-30 | $8.00M 10-Q · filed 2011-10-25 | $9.39M 10-Q · filed 2010-10-26 | $6.00M derived: sum of 2 quarters · filed 2011-10-25 | $9.00M 10-Q · filed 2011-10-25 | $9.86M 10-Q · filed 2010-10-26 | $9.96M derived: sum of 4 quarters · filed 2012-02-01 | ||
| 2010-06-30 | -$2.00M 10-Q · filed 2011-07-25 | -$1.87M 10-Q · filed 2010-07-27 | $1.00M 10-Q · filed 2011-07-25 | $473.00K 10-Q · filed 2010-07-27 | $1.96M derived: sum of 3 quarters · filed 2012-02-01 | $8.80M derived: sum of 4 quarters · filed 2012-02-01 | ||
| 2010-03-31 | $2.00M 10-Q · filed 2011-04-26 | $2.34M 10-Q · filed 2010-04-27 | $3.96M derived: sum of 2 quarters · filed 2012-02-01 | $10.80M derived: sum of 3 quarters · filed 2012-02-01 | $14.05M derived: sum of 4 quarters · filed 2012-02-01 | |||
| 2009-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $8.80M derived: sum of 2 quarters · filed 2012-02-01 | $12.05M derived: sum of 3 quarters · filed 2012-02-01 | $7.00M 10-K · filed 2012-02-01 | $6.93M 10-K · filed 2010-02-03 | |||
| 2009-09-30 | $6.84M 10-Q · filed 2010-10-26 | $10.09M derived: sum of 2 quarters · filed 2010-10-26 | $5.04M 10-Q · filed 2010-10-26 | $7.49M derived: sum of 4 quarters · filed 2011-02-02 | ||||
| 2009-06-30 | $3.25M 10-Q · filed 2010-07-27 | -$1.80M 10-Q · filed 2010-07-27 | $656.00K derived: sum of 3 quarters · filed 2011-02-02 | $1.84M derived: sum of 4 quarters · filed 2011-02-02 | ||||
| 2009-03-31 | -$5.05M 10-Q · filed 2010-04-27 | -$2.60M derived: sum of 2 quarters · filed 2011-02-02 | -$1.41M derived: sum of 3 quarters · filed 2011-02-02 | -$762.00K derived: sum of 4 quarters · filed 2011-02-02 | ||||
| 2008-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-02 | $3.64M derived: sum of 2 quarters · filed 2011-02-02 | $4.29M derived: sum of 3 quarters · filed 2011-02-02 | $7.52M 10-K · filed 2011-02-02 | ||||
| 2008-09-30 | $1.19M 10-Q · filed 2009-10-22 | $1.83M derived: sum of 2 quarters · filed 2009-10-22 | $5.07M 10-Q · filed 2009-10-22 | |||||
| 2008-06-30 | $647.00K 10-Q · filed 2009-07-24 | $3.88M 10-Q · filed 2009-07-24 | ||||||
| 2007-12-31 | $6.11M 10-K · filed 2010-02-03 |