Income Tax Expense (Benefit) in USD of VMWARE LLC from Q1 2010 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VMWARE LLC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q2 2023.
  • VMWARE LLC Income Tax Expense (Benefit) for the quarter ending 04 Aug 2023 was $84M, a 36.4% decline year-over-year.
  • VMWARE LLC Income Tax Expense (Benefit) for the twelve months ending 04 Aug 2023 was $419M, a 18.7% increase year-over-year.
  • VMWARE LLC annual Income Tax Expense (Benefit) for 2022 was $478M, a 80.4% increase from 2021.
  • VMWARE LLC annual Income Tax Expense (Benefit) for 2021 was $265M, a 18.2% decline from 2020.
  • VMWARE LLC annual Income Tax Expense (Benefit) for 2020 was $324M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

VMWARE LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $419M $84M -$48M -36.4% 06 May 2023 04 Aug 2023 10-Q 07 Sep 2023
Q1 2023 $467M $75M -$11M -12.8% 04 Feb 2023 05 May 2023 10-Q 08 Jun 2023
Q4 2022 $478M $172M +$96M +126% 29 Oct 2022 03 Feb 2023 10-K 28 Mar 2023
Q3 2022 $382M $88M +$29M +49.2% 30 Jul 2022 28 Oct 2022 10-Q 02 Dec 2022
Q2 2022 $353M $132M +$63M +91.3% 30 Apr 2022 29 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $290M $86M +$25M +41% 29 Jan 2022 29 Apr 2022 10-Q 08 Jun 2023
Q4 2021 $265M $76M -$98M -56.3% 30 Oct 2021 28 Jan 2022 10-K 28 Mar 2023
Q3 2021 $363M $59M -$61M -50.8% 31 Jul 2021 29 Oct 2021 10-Q 02 Dec 2022
Q2 2021 $424M $69M +$21M +43.8% 01 May 2021 30 Jul 2021 10-Q 02 Sep 2022
Q1 2021 $403M $61M +$79M 30 Jan 2021 30 Apr 2021 10-Q 03 Jun 2022
Q4 2020 $324M $174M +$250M 31 Oct 2020 29 Jan 2021 10-K 28 Mar 2023
Q3 2020 $74M $120M +$150M 01 Aug 2020 30 Oct 2020 10-Q 03 Dec 2021
Q2 2020 -$76M $48M +$4.85B 02 May 2020 31 Jul 2020 10-Q 03 Sep 2021
Q1 2020 -$4.92B -$18M -$4M -28.6% 01 Feb 2020 01 May 2020 10-Q 07 Jun 2021
Q4 2019 -$4.92B -$76M +$57M +42.9% 02 Nov 2019 31 Jan 2020 10-K 24 Mar 2022
Q3 2019 -$4.98B -$30M -$41M -373% 03 Aug 2019 01 Nov 2019 10-Q 07 Dec 2020
Q2 2019 -$4.93B -$4.8B -$4.93B -3848% 04 May 2019 02 Aug 2019 10-Q 04 Sep 2020
Q1 2019 -$8M -$14M -$247M -106% 02 Feb 2019 03 May 2019 10-Q 08 Jun 2020
Q4 2018 $239M -$133M -$1.14B -113% 03 Nov 2018 01 Feb 2019 10-K 26 Mar 2021
Q3 2018 $1.38B $11M -$7M -38.9% 04 Aug 2018 02 Nov 2018 10-Q 06 Dec 2019
Q2 2018 $1.39B $128M +$40M +45.5% 05 May 2018 03 Aug 2018 10-Q 09 Sep 2019
Q1 2018 $1.35B $233M +$197M +547% 03 Feb 2018 04 May 2018 10-Q 10 Jun 2019
Q4 2017 $1.15B $1.01B +$1.04B 04 Nov 2017 02 Feb 2018 10-K 26 Mar 2020
Q3 2017 $112M $18M -$50M -73.5% 05 Aug 2017 03 Nov 2017 10-Q 10 Dec 2018
Q2 2017 $162M $88M +$16M +22.2% 06 May 2017 04 Aug 2017 10-Q 11 Sep 2018
Q1 2017 $146M $36M -$3M -7.69% 04 Feb 2017 05 May 2017 10-Q 11 Jun 2018
Q4 2016 -$30M -$35M -700% 01 Jan 2017 03 Feb 2017 10-K 29 Mar 2019
Q3 2016 $184M $68M -$1M -1.45% 01 Jul 2016 30 Sep 2016 10-Q 11 Dec 2017
Q2 2016 $185M $72M +$31M +75.6% 01 Apr 2016 30 Jun 2016 10-Q 07 Sep 2017
Q1 2016 $154M $39M +$13M +50% 01 Jan 2016 31 Mar 2016 10-Q 09 Jun 2017
Q4 2015 $5M -$26M -83.9% 01 Jan 2016 31 Jan 2016 10-K 29 Mar 2019
Q3 2015 $167M $69M +$19M +38% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $148M $41M +$6M +17.1% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $142M $26M -$20M -43.5% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $162M $31M -$15M -32.6% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $177M $50M +$3M +6.38% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $174M $35M -$14M -28.6% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $188M $46M +$55M 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015
Q4 2013 $133M $46M -$8.13M -15% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $141M $47M +$9M +23.7% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $132M $49M +$26.6M +119% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $106M -$9M -$41.5M -128% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $147M $54.1M +$46.2M +580% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $101M $38M +$32.4M +576% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $68.5M $22.4M -$3.72M -14.2% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $72.2M $32.5M +$2.17M +7.16% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $70M $7.96M +$2.79M +54.1% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 $67.2M $5.62M -$6.52M -53.7% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $73.7M $26.1M +$3.71M +16.6% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $70M $30.3M +$11.1M +57.7% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $58.9M $5.17M 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2013
Q3 2010 $12.1M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $22.4M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011
Q1 2010 $19.2M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

VMWARE LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $478M +$213M +80.4% 29 Jan 2022 03 Feb 2023 10-K 28 Mar 2023
2021 $265M -$59M -18.2% 30 Jan 2021 28 Jan 2022 10-K 28 Mar 2023
2020 $324M +$5.24B 01 Feb 2020 29 Jan 2021 10-K 28 Mar 2023
2019 -$4.92B -$5.16B -2158% 02 Feb 2019 31 Jan 2020 10-K 24 Mar 2022
2018 $239M -$913M -79.3% 03 Feb 2018 01 Feb 2019 10-K 26 Mar 2021
2017 $1.15B +$872M +311% 04 Feb 2017 02 Feb 2018 10-K 26 Mar 2020
2016 $280M +$64M +29.6% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2019
2015 $216M +$54M +33.3% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2018
2014 $162M +$29M +21.8% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $133M -$14M -9.52% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $147M +$77M +110% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $70M +$11.1M +18.8% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $58.9M 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.