Current Liabilities
Income Taxes Payable
Broadcom Inc. Income Taxes Payable increased by 18.1% to $1.09B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.2%, from $823.00M to $1.09B. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 15.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026Mar 11, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| 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 | $506.00M | $492.00M | $541.00M | $556.00M | $477.00M | $471.00M | $680.00M | $915.00M | $650.00M | $515.00M | $473.00M | $1.41B | $1.13B | $1.09B | $720.00M | $823.00M | $646.00M | $410.00M | $921.00M | $1.09B |
| QoQ Change | — | -2.8% | +10.0% | +2.8% | -14.2% | -1.3% | +44.4% | +34.6% | -29.0% | -20.8% | -8.2% | +198.9% | -20.3% | -3.2% | -34.0% | +14.3% | -21.5% | -36.5% | +124.6% | +18.1% |
| YoY Change | — | — | — | — | -5.7% | -4.3% | +25.7% | +64.6% | +36.3% | +9.3% | -30.4% | +54.5% | +73.4% | +111.8% | +52.2% | -41.8% | -42.7% | -62.4% | +27.9% | +32.2% |
Range$410.00M – $1.41B
CAGR+17.5%
Avg YoY Growth+18.8%
Median YoY Growth+26.8%
Current Streak2 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Broadcom Inc.'s income taxes payable?
- Broadcom Inc. (AVGO) reported income taxes payable of $1.09B in Q4 2025.
- How has Broadcom Inc.'s income taxes payable changed year-over-year?
- Broadcom Inc.'s income taxes payable increased by 32.2% year-over-year, from $823.00M to $1.09B.
- What is the long-term trend for Broadcom Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Broadcom Inc.'s income taxes payable has grown at a 15.9% compound annual growth rate (CAGR), from $440.00M to $921.00M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.