QUALCOMM INC/DE Deferred Tax Liabilities, Other Comprehensive Income
QUALCOMM INC/DE (QCOM) had Deferred Tax Liabilities, Other Comprehensive Income of $212.00 million as of 2025-09-28, per its 10-K filed 2025-11-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2025-11-05
- 2025-09-28: Deferred Tax Liabilities, Other Comprehensive Income $212.00M.
- 2024-09-29: Deferred Tax Liabilities, Other Comprehensive Income $169.00M.
- 2023-09-24: Deferred Tax Liabilities, Other Comprehensive Income $101.00M.
- 2022-09-25: Deferred Tax Liabilities, Other Comprehensive Income $84.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2025-09-28 | $212.00M 10-K · filed 2025-11-05 | |
| 2024-09-29 | $169.00M 10-K · filed 2025-11-05 | |
| 2023-09-24 | $101.00M 10-K · filed 2024-11-06 | |
| 2022-09-25 | $84.00M 10-K · filed 2023-11-01 | |
| 2021-09-26 | $215.00M 10-K · filed 2022-11-02 | |
| 2020-09-27 | $97.00M 10-K · filed 2021-11-03 | |
| 2019-09-29 | $99.00M 10-K · filed 2020-11-04 | |
| 2018-09-30 | $26.00M 10-K · filed 2019-11-06 | |
| 2017-09-24 | $33.00M 10-K · filed 2018-11-07 | |
| 2016-09-25 | $194.00M 10-K · filed 2017-11-01 | $430.00M 10-K · filed 2016-11-02 |
| 2015-09-27 | $273.00M 10-K · filed 2016-11-02 | |
| 2014-09-28 | $484.00M 10-K · filed 2015-11-04 | |
| 2013-09-29 | $536.00M 10-K · filed 2014-11-05 | |
| 2012-09-30 | $552.00M 10-K · filed 2013-11-06 | |
| 2011-09-25 | $206.00M 10-K · filed 2012-11-07 | |
| 2010-09-26 | $352.00M 10-K · filed 2011-11-02 | |
| 2009-09-27 | $255.00M 10-K · filed 2010-11-03 |
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