Operating

Deferred taxes and other non-cash taxes

Broadcom Inc. Deferred taxes and other non-cash taxes increased by 34.6% to -$455.00M in Q4 2025 compared to the prior quarter.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ1 2025
Last reportedQ1 2026Mar 11, 2026
Metric ID: operating_deferred_income_taxesand_other_noncash_tax_expense

Historical Data

2 periods
 Q1 '25Q1 '26
Value-$696.00M-$455.00M
QoQ Change—+34.6%
YoY Change—+34.6%
Range-$696.00M – -$455.00M
Avg YoY Growth+34.6%
Median YoY Growth+34.6%

Frequently Asked Questions

What is Broadcom Inc.'s deferred taxes and other non-cash taxes?
Broadcom Inc. (AVGO) reported deferred taxes and other non-cash taxes of -$455.00M in Q4 2025.