Income taxes
Flow – sum over the period · $M
Q1 FY2018
−5.786$M
All values (43)
| Period | Value ($M) | Status |
|---|---|---|
| Q3 FY2026 | 2,187 | reported |
| Q2 FY2026 | 820 | reported |
| Q1 FY2026 | 846 | reported |
| Q4 FY2025 | −1.649 | derived |
| Q3 FY2025 | 1,145 | reported |
| Q2 FY2025 | 120 | reported |
| Q1 FY2025 | −13 | reported |
| Q4 FY2024 | −442 | derived |
| Q3 FY2024 | 4,238 | reported |
| Q2 FY2024 | −116 | reported |
| Q1 FY2024 | 68 | reported |
| Q4 FY2023 | 443 | derived |
| Q3 FY2023 | 271 | reported |
| Q2 FY2023 | 235 | reported |
| Q1 FY2023 | 66 | reported |
| Q4 FY2022 | 261 | derived |
| Q3 FY2022 | 263 | reported |
| Q2 FY2022 | 200 | reported |
| Q1 FY2022 | 215 | reported |
| Q4 FY2021 | 180 | derived |
| Q3 FY2021 | −150 | reported |
| Q2 FY2021 | −7 | reported |
| Q1 FY2021 | 6 | reported |
| Q4 FY2020 | −187 | derived |
| Q3 FY2020 | −96 | reported |
| Q2 FY2020 | −159 | reported |
| Q1 FY2020 | −76 | reported |
| Q4 FY2019 | −100 | derived |
| Q3 FY2019 | −171 | reported |
| Q2 FY2019 | −36 | reported |
| Q1 FY2019 | −203 | reported |
| Q4 FY2018 | 307 | derived |
| Q3 FY2018 | 32 | reported |
| Q2 FY2018 | −2.637 | reported |
| Q1 FY2018 | −5.786 | reported |
| Q4 FY2017 | 89 | derived |
| Q3 FY2017 | 39 | reported |
| Q2 FY2017 | −103 | reported |
| Q1 FY2017 | 10 | reported |
| Q4 FY2016 | 841 | derived |
| Q3 FY2016 | −117 | reported |
| Q2 FY2016 | −99 | reported |
| Q1 FY2016 | 17 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Broadcom
Value drivers
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- −$5.8B
- Period
- Q1 FY2018, ended Feb 4, 2018 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Mar 15, 2019 · 0001730168-19-000036
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$5.8B | Mar 15, 2019 | 10-Q 0001730168-19-000036 | reported · confidence 1. · current |