Broadcom (AVGO) Deferred Taxes (2017 - 2026)
Broadcom's (AVGO) quarterly Deferred Taxes came in at $7.0 million in Q3 2026, down 97.54% year-over-year from $284.0 million in Q3 2025, and up 101.16% on a QoQ basis from -$603.0 million in Q2 2026.
Analysis
Broadcom (AVGO) Deferred Taxes (2017 - 2026) Analysis & Trends
Broadcom (AVGO) has 10 years of Deferred Taxes data on file, last reported at $7.0 million in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 97.54% year-over-year to $7.0 million in Q3 2026; TTM through Aug 2026 was -$4.1 billion, a 120.21% decrease from a year earlier, with the FY2025 full-year figure at -$4.0 billion, down 303.97% from the prior year.
- Deferred Taxes for Q3 2026 stood at $7.0 million, up from -$603.0 million 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.
- Historically, Deferred Taxes has averaged -$201.6 million across 5 years, with a median of -$305.0 million in 2023.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 1573.33%; it then soared 1549.4% in 2024.
- Year by year, Deferred Taxes stood at -$89.0 million in 2022, then surged 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 100.23% to $7.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $7.0 million in Q3 2026, -$603.0 million in Q2 2026, and -$455.0 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,133.09 Bn | 5,067.87 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,617.10 Bn | 1,593.13 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 823.64 Bn | 810.53 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 255.67 Bn | 251.79 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 198.91 Bn | 194.98 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 198.67 Bn | 190.37 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 56.10 Bn | 54.68 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 43.53 Bn | 42.28 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 28.01 Bn | 27.24 Bn | 309.08 Mn | - |
| 10 | Lattice Semiconductor | 14.60 Bn | 14.43 Bn | 141.33 Mn | -2.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 7.00 Mn |
| 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 |