Broadcom Inc. Deferred Tax and Other Liabilities (Non-Current) increased by 5.6% to $3.55B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 36.5%, from $5.59B to $3.55B.
An increase often reflects timing differences in depreciation or tax credits, while a decrease may indicate the reversal of deferred tax positions.
Includes non-current tax obligations arising from temporary differences between financial reporting and tax reporting, a...
Varies significantly based on tax jurisdiction and capital expenditure cycles; common across large-cap multinational corporations.
deferred_tax_and_other_liabilities_noncurrent| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|
| Value | $99.00M | $2.76B | $2.22B | $5.59B | $4.70B | $4.02B | $3.37B | $3.55B |
| QoQ Change | — | >999% | -19.6% | +152.1% | -15.9% | -14.6% | -16.2% | +5.6% |
| YoY Change | — | — | — | — | >999% | +45.5% | +51.6% | -36.5% |
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