Broadcom Inc. Deferred and Other Non-Cash Taxes decreased by 1165.1% to -$3.03B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2021 to FY 2025), Deferred and Other Non-Cash Taxes shows a downward trend with a 122.6% CAGR.
Fluctuations often reflect changes in tax law, deferred tax assets, or timing of tax payments.
This represents the difference between tax expense reported on the income statement and the actual cash taxes paid to au...
Common in multinational corporations with complex tax structures and varying jurisdictional requirements.
cf_avgo_deferred_and_non_cash_taxes| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$177.00M | -$436.00M | -$47.00M | $70.00M | $0.00 | -$15.00M | -$89.00M | -$573.00M | -$316.00M | -$251.00M | -$294.00M | -$511.00M | $3.64B | -$696.00M | -$571.00M | $284.00M | -$3.03B |
| QoQ Change | — | -146.3% | +89.2% | +248.9% | -100.0% | — | -493.3% | -543.8% | +44.9% | +20.6% | -17.1% | -73.8% | +811.9% | -119.1% | +18.0% | +149.7% | <-999% |
| YoY Change | — | — | — | — | +100.0% | +96.6% | -89.4% | -918.6% | — | <-999% | +48.7% | -61.7% | >999% | -136.7% | -11.7% | -92.2% | — |
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