Unrecognized Tax Benefits and Accrued Interest

Non-Current Liabilities

Broadcom Inc. Unrecognized Tax Benefits and Accrued Interest increased by 2.3% to $3.82B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.7%, from $3.36B to $3.82B. Over 4 years (FY 2020 to FY 2024), Unrecognized Tax Benefits and Accrued Interest shows an upward trend with a 3.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2017
Last reportedQ3 2025
Metric ID: unrecognized_tax_benefits_and_interest

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$349.00M$354.00M$3.41B$3.37B$3.34B$3.31B$3.23B$2.87B$2.84B$2.89B$2.79B$3.22B$3.21B$3.36B$3.67B$3.62B$3.73B$3.82B
QoQ Change—+1.4%+862.4%-1.2%-0.8%-1.0%-2.4%-11.2%-0.9%+1.5%-3.2%+15.3%-0.3%+4.6%+9.3%-1.3%+3.1%+2.3%
YoY Change————+856.7%+834.2%-5.2%-14.9%-14.9%-12.8%-13.5%+12.4%+13.0%+16.3%+31.4%+12.5%+16.3%+13.7%
Range$349.00M – $3.82B
CAGR+75.6%
Avg YoY Growth+124.7%
Median YoY Growth+12.7%
Current Streak2 quarters growth

Frequently Asked Questions

What is Broadcom Inc.'s unrecognized tax benefits and accrued interest?
Broadcom Inc. (AVGO) reported unrecognized tax benefits and accrued interest of $3.82B in Q3 2025.
How has Broadcom Inc.'s unrecognized tax benefits and accrued interest changed year-over-year?
Broadcom Inc.'s unrecognized tax benefits and accrued interest increased by 13.7% year-over-year, from $3.36B to $3.82B.
What is the long-term trend for Broadcom Inc.'s unrecognized tax benefits and accrued interest?
Over 4 years (2020 to 2024), Broadcom Inc.'s unrecognized tax benefits and accrued interest has grown at a 3.6% compound annual growth rate (CAGR), from $3.19B to $3.67B.

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