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Broadcom (AVGO) Deferred Taxes (2017 - 2026)

Broadcom filings provide 10 years of Deferred Taxes readings, the most recent being -$455.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 34.63% to -$455.0 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$3.8 billion, a 341.01% decrease, with the full-year FY2025 number at -$4.0 billion, down 303.97% from a year prior.
  • Deferred Taxes hit -$455.0 million in Q1 2026 for Broadcom, up from -$3.0 billion 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.
  • Median Deferred Taxes over the past 5 years was -$305.0 million (2023), compared with a mean of -$189.6 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1573.33% in 2023 and later skyrocketed 1549.4% in 2024.
  • Broadcom's Deferred Taxes stood at -$89.0 million in 2022, then soared by 817.98% to $639.0 million in 2023, then plummeted by 235.84% to -$868.0 million in 2024, then tumbled by 248.5% to -$3.0 billion in 2025, then skyrocketed by 84.96% to -$455.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$455.0 million (Q1 2026), -$3.0 billion (Q4 2025), and $284.0 million (Q3 2025) per Business Quant data.