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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $642M · 10-K 0001730168-18-000084 filed Dec 21, 2018Income taxes · FY2017: $35.0M · 10-K 0001730168-18-000084 filed Dec 21, 2018Income taxes · FY2018: −$8.1B · 10-K 0001730168-18-000084 filed Dec 21, 2018Income taxes · FY2019: −$510M · 10-K 0001730168-19-000144 filed Dec 20, 2019Income taxes · FY2020: −$518M · 10-K 0001730168-20-000226 filed Dec 18, 2020Income taxes · FY2021: $29.0M · 10-K 0001730168-21-000153 filed Dec 17, 2021Income taxes · FY2022: $939M · 10-K 0001730168-22-000118 filed Dec 16, 2022Income taxes · FY2023: $1.0B · 10-K 0001730168-23-000096 filed Dec 14, 2023Income taxes · FY2024: $3.7B · 10-K 0001730168-24-000139 filed Dec 20, 2024Income taxes · FY2025: −$397M · 10-K 0001730168-25-000121 filed Dec 18, 202529−3976423,748FY2016FY2025FY2021
$MIncome taxes · FY2020: −$518M · 10-K 0001730168-20-000226 filed Dec 18, 2020Income taxes · FY2021: $29.0M · 10-K 0001730168-21-000153 filed Dec 17, 2021Income taxes · FY2022: $939M · 10-K 0001730168-22-000118 filed Dec 16, 2022Income taxes · FY2023: $1.0B · 10-K 0001730168-23-000096 filed Dec 14, 2023Income taxes · FY2024: $3.7B · 10-K 0001730168-24-000139 filed Dec 20, 2024Income taxes · FY2025: −$397M · 10-K 0001730168-25-000121 filed Dec 18, 202529−397−5183,748FY2020FY2025
FY2021
29$M
All values (10)
PeriodValue ($M)Status
FY2025−397reported
FY20243,748reported
FY20231,015reported
FY2022939reported
FY202129reported
FY2020−518reported
FY2019−510reported
FY2018−8.084reported
FY201735reported
FY2016642reported

CSV with all sources · Technical ID: income_tax

More metrics for Broadcom

Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$29.0M
Period
FY2021, ended Oct 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Dec 17, 2021 · 0001730168-21-000153
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$29.0MDec 17, 202110-K 0001730168-21-000153reported · confidence 1. · current