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| Date | Value |
|---|---|
| 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 |