KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Broadcom (AVGO) Tax Provisions (2017 - 2026)

Broadcom (AVGO) has disclosed Tax Provisions for 10 consecutive years, with $846.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 6607.69% year-over-year to $846.0 million, compared with a TTM value of $11.0 million through Feb 2026, down 99.7%, and an annual FY2025 reading of -$397.0 million, down 110.59% over the prior year.
  • Tax Provisions was $846.0 million for Q1 2026 at Broadcom, up from -$2.1 billion in the prior quarter.
  • Across five years, Tax Provisions topped out at $4.2 billion in Q3 2024 and bottomed at -$2.1 billion in Q4 2025.
  • Average Tax Provisions over 5 years is $335.3 million, with a median of $215.0 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 375.11% in 2025, then surged 6607.69% in 2026.
  • Year by year, Tax Provisions stood at $261.0 million in 2022, then soared by 69.73% to $443.0 million in 2023, then crashed by 199.77% to -$442.0 million in 2024, then crashed by 375.11% to -$2.1 billion in 2025, then surged by 140.29% to $846.0 million in 2026.
  • Business Quant data shows Tax Provisions for AVGO at $846.0 million in Q1 2026, -$2.1 billion in Q4 2025, and $1.1 billion in Q3 2025.