What is Broadcom Inc.'s tax credit carryforward valuation allowance?

Broadcom Inc. (AVGO) reported tax credit carryforward valuation allowance of $1.06B in Q3 2025.

What does tax credit carryforward valuation allowance mean?

A reduction in the value of tax credits because the company may not have enough future profit to use them.

Discontinued — last reported Q4 '23

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2014

Last reportedQ4 2023

An increase in the allowance signals management's reduced confidence in generating future taxable income to offset these credits.

This is a contra-asset account that reduces the value of deferred tax assets related to tax credits when it is more like...

Common in capital-intensive industries where tax credits are heavily utilized; peers with stable earnings typically have lower allowances.

Metric ID: tax_credit_carryforward_valuation_allowance

1 periods

	Q3 '25
Value	$1.06B

What is Broadcom Inc.'s tax credit carryforward valuation allowance?: Broadcom Inc. (AVGO) reported tax credit carryforward valuation allowance of $1.06B in Q3 2025.
What does tax credit carryforward valuation allowance mean?: A reduction in the value of tax credits because the company may not have enough future profit to use them.