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Broadcom Inc. AVGO Unrecognized Tax Benefits and Accrued Interest

Other financials

Income statement

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Revenue$22.2B+47.9%
Gross profit$15.4B+51.2%
Operating income$10.8B+85.1%
Net income$9.3B+87.5%
EPS (diluted)$1.91+85.4%

Balance sheet

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Cash & equivalents$19.6B+107%
Total debt$69.0B-2.9%
Total equity$87.7B+26.0%
Total assets$179.16B+8.8%

Cash flow

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Operating cash flow$10.5B+60.1%
CapEx$231.0M+60.4%
Free cash flow$10.3B+60.1%

Valuation

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Market cap$1.96T+90.9%
Enterprise value$2.01T+85.1%
P/E66.8×-12.6×
P/S25.9×+8.0×

Profitability

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Gross margin68.3%+2.2pp
Operating margin43.4%+7.4pp
Net margin38.8%+16.2pp

Returns & leverage

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Return on equity37.3%+18.8pp
Debt / equity0.8×-0.2×
Current ratio2.2×+1.2×

Where this comes from

Reported directly by Broadcom Inc. in its filing.

Tagged under the XBRL concept avgo:Unrecognizedtaxbenefitsincludinginterestandpenalties.

The official record: Broadcom Inc.’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Broadcom Inc.'s unrecognized tax benefits and accrued interest?
Broadcom Inc. (AVGO) reported unrecognized tax benefits and accrued interest of $1.66B in Q1 2026.
How has Broadcom Inc.'s unrecognized tax benefits and accrued interest changed year-over-year?
Broadcom Inc.'s unrecognized tax benefits and accrued interest decreased by 55.5% year-over-year, from $3.73B to $1.66B.
What is the long-term trend for Broadcom Inc.'s unrecognized tax benefits and accrued interest?
Over 5 years (2020 to 2025), Broadcom Inc.'s unrecognized tax benefits and accrued interest has grown at a -12.6% compound annual growth rate (CAGR), from $3.19B to $1.63B.