Broadcom Inc. Deferred Tax Assets and Other Non-Current Assets increased by 3.2% to $7.14B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 31.0%, from $5.45B to $7.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 39.7% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.34B | $1.70B | $1.81B | $1.89B | $1.80B | $1.73B | $1.80B | $2.10B | $2.54B | $2.81B | $2.34B | $3.25B | $3.96B | $4.51B | $5.07B | $5.45B | $5.79B | $6.03B | $6.92B | $7.14B |
| QoQ Change | — | +26.9% | +6.7% | +4.1% | -4.4% | -3.9% | +3.7% | +16.9% | +20.9% | +10.6% | -16.7% | +38.7% | +22.1% | +13.9% | +12.5% | +7.4% | +6.3% | +4.0% | +14.7% | +3.2% |
| YoY Change | — | — | — | — | +34.8% | +2.1% | -0.8% | +11.3% | +40.8% | +62.1% | +30.2% | +54.5% | +56.0% | +60.6% | +116.8% | +67.9% | +46.3% | +33.6% | +36.3% | +31.0% |