BROADCOM CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BROADCOM CORP reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-01-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2015-01-29
- BROADCOM CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $20.00M, a 55.56% decline from fiscal 2013.
- BROADCOM CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $45.00M, a 2150.00% increase from fiscal 2012.
- BROADCOM CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $2.00M, a 94.12% decline from fiscal 2011.
- BROADCOM CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $34.00M, a 70.00% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2014-12-31 | $20.00M 10-K · filed 2015-01-29 | |
| 2013-12-31 | $45.00M 10-K · filed 2015-01-29 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $34.00M 10-K · filed 2014-01-30 | |
| 2010-12-31 | $20.00M 10-K · filed 2013-01-30 | $19.96M 10-K · filed 2011-02-02 |
| 2009-12-31 | -$91.00K 10-K · filed 2011-02-02 | |
| 2008-12-31 | $12.98M 10-K · filed 2011-02-02 |