Broadcom (AVGO) Deferred Taxes (2017 - 2026)
Broadcom posted quarterly Deferred Taxes of -$455.0 million for Q1 2026, up 34.63% year-on-year from -$338.0 million in Q1 2025, and up 84.96% on a QoQ basis from -$3.0 billion in Q4 2025.
Broadcom (AVGO) has 10 years of Deferred Taxes data on file, last reported at -$455.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 34.63% year-over-year to -$455.0 million; the trailing twelve-month figure through Feb 2026 stood at -$3.8 billion (down 341.01% YoY), and the FY2025 full-year result was -$4.0 billion, down 303.97% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$455.0 million, up from -$3.0 billion in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.6 billion in Q3 2024 and bottomed at -$3.0 billion in Q4 2025.
- The 5-year median for Deferred Taxes is -$305.0 million (2023), against an average of -$189.6 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 1573.33%; it then surged 1549.4% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$89.0 million in 2022, then surged by 817.98% to $639.0 million in 2023, then plunged by 235.84% to -$868.0 million in 2024, then tumbled by 248.5% to -$3.0 billion in 2025, then soared by 84.96% to -$455.0 million in 2026.
- The last three Deferred Taxes figures came in at -$455.0 million (Q1 2026), -$3.0 billion (Q4 2025), and $284.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jan 31, 2021 | -149.00 Mn |
| Nov 1, 2020 | -459.00 Mn |
| Aug 2, 2020 | -436.00 Mn |
| May 3, 2020 | -175.00 Mn |
| Feb 2, 2020 | -72.00 Mn |
| Nov 3, 2019 | -226.00 Mn |
| Aug 4, 2019 | -235.00 Mn |
| May 5, 2019 | -94.00 Mn |
| Feb 3, 2019 | -379.00 Mn |
| Nov 4, 2018 | 242.00 Mn |
| Aug 5, 2018 | 22.00 Mn |
| May 6, 2018 | -2.70 Bn |
| Feb 4, 2018 | -5.83 Bn |
| Oct 29, 2017 | -74.00 Mn |
| Jul 30, 2017 | 12.00 Mn |