Broadcom (AVGO) Deferred Taxes (2017 - 2026)

Broadcom's (AVGO) quarterly Deferred Taxes came in at -$603.0 million in Q2 2026, down 5.6% YoY from -$638.8 million in Q2 2025, and down 32.53% on a QoQ basis from -$455.0 million in Q1 2026.

Broadcom (AVGO) Deferred Taxes (2017 - 2026) Analysis & Trends

Broadcom (AVGO) has 10 years of Deferred Taxes data on file, last reported at -$603.0 million in Q2 2026.

  • Quarterly Deferred Taxes fell 5.6% year-over-year to -$603.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$3.8 billion (down 352.76% YoY) and the FY2025 annual result came in at -$4.0 billion, down 303.97% from the prior year.
  • Deferred Taxes retreated to -$603.0 million in Q2 2026, from -$455.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.6 billion in Q3 2024 to a low of -$3.0 billion in Q4 2025.
  • A 5-year average of -$213.9 million and a median of -$316.0 million in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1573.33% — and 2024, when it surged 1549.4%.
  • Tracing AVGO's Deferred Taxes over 5 years: stood at -$89.0 million in 2022, then jumped by 817.98% to $639.0 million in 2023, then sank by 235.84% to -$868.0 million in 2024, then plunged by 248.5% to -$3.0 billion in 2025, then soared by 80.07% to -$603.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$603.0 million (Q2 2026), -$455.0 million (Q1 2026), and -$3.0 billion (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,000.69 Bn 4,957.21 Bn 61.16 Bn 1.58 Bn
2 Taiwan Semiconductor Manufacturing 2,106.48 Bn 2,009.53 Bn 23.77 Bn -
3 Broadcom 1,866.23 Bn 1,846.60 Bn 15.42 Bn -603.00 Mn
4 Micron Technology 1,057.61 Bn 1,031.59 Bn 35.06 Bn -
5 Advanced Micro Devices 822.43 Bn 810.09 Bn 5.42 Bn -79.00 Mn
6 Intel 458.91 Bn 444.79 Bn 6.51 Bn -18.00 Mn
7 Aeluma 301.08 Bn 301.05 Bn 386,000.00 -
8 Arm Holdings 255.32 Bn 251.43 Bn 1.25 Bn -66.00 Mn
9 Texas Instruments 245.36 Bn 238.36 Bn 3.35 Bn -62.00 Mn
10 Analog Devices 176.27 Bn 172.83 Bn 2.44 Bn -60.27 Mn

Historic Data

Download Data
DateValue
May 3, 2026 -603.00 Mn
Feb 1, 2026 -455.00 Mn
Nov 2, 2025 -3.03 Bn
Aug 3, 2025 284.00 Mn
May 4, 2025 -571.00 Mn
Feb 2, 2025 -696.00 Mn
Nov 3, 2024 -868.00 Mn
Aug 4, 2024 3.64 Bn
May 5, 2024 -511.00 Mn
Feb 4, 2024 -294.00 Mn
Oct 29, 2023 639.00 Mn
Jul 30, 2023 -251.00 Mn
Apr 30, 2023 -316.00 Mn
Jan 29, 2023 -573.00 Mn
Oct 30, 2022 -89.00 Mn
Jul 31, 2022 -15.00 Mn
Jan 30, 2022 70.00 Mn
Oct 31, 2021 -47.00 Mn
Aug 1, 2021 -436.00 Mn
May 2, 2021 -177.00 Mn