VMWARE LLC Quarterly Income Tax Expense (Benefit) in USD 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 growth rate from Q1 2010 to Q2 2023.
  • Vmware Llc Income Tax Expense (Benefit) for the quarter ending August 4, 2023 was $84M, a 36.4% decline year-over-year.
  • Vmware Llc Income Tax Expense (Benefit) for the twelve months ending August 4, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $419M $84M -$48M -36.4% May 6, 2023 Aug 4, 2023 10-Q 2023-09-07
Q1 2023 $467M $75M -$11M -12.8% Feb 4, 2023 May 5, 2023 10-Q 2023-06-08
Q4 2022 $478M $172M +$96M +126% Oct 29, 2022 Feb 3, 2023 10-K 2023-03-28
Q3 2022 $382M $88M +$29M +49.2% Jul 30, 2022 Oct 28, 2022 10-Q 2022-12-02
Q2 2022 $353M $132M +$63M +91.3% Apr 30, 2022 Jul 29, 2022 10-Q 2023-09-07
Q1 2022 $290M $86M +$25M +41% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-08
Q4 2021 $265M $76M -$98M -56.3% Oct 30, 2021 Jan 28, 2022 10-K 2023-03-28
Q3 2021 $363M $59M -$61M -50.8% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-02
Q2 2021 $424M $69M +$21M +43.8% May 1, 2021 Jul 30, 2021 10-Q 2022-09-02
Q1 2021 $403M $61M +$79M Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $324M $174M +$250M Oct 31, 2020 Jan 29, 2021 10-K 2023-03-28
Q3 2020 $74M $120M +$150M Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-03
Q2 2020 -$76M $48M +$4.85B May 2, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 -$4.92B -$18M -$4M -28.6% Feb 1, 2020 May 1, 2020 10-Q 2021-06-07
Q4 2019 -$4.92B -$76M +$57M +42.9% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-24
Q3 2019 -$4.98B -$30M -$41M -373% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-07
Q2 2019 -$4.93B -$4.8B -$4.93B -3848% May 4, 2019 Aug 2, 2019 10-Q 2020-09-04
Q1 2019 -$8M -$14M -$247M -106% Feb 2, 2019 May 3, 2019 10-Q 2020-06-08
Q4 2018 $239M -$133M -$1.14B -113% Nov 3, 2018 Feb 1, 2019 10-K 2021-03-26
Q3 2018 $1.38B $11M -$7M -38.9% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-06
Q2 2018 $1.39B $128M +$40M +45.5% May 5, 2018 Aug 3, 2018 10-Q 2019-09-09
Q1 2018 $1.35B $233M +$197M +547% Feb 3, 2018 May 4, 2018 10-Q 2019-06-10
Q4 2017 $1.15B $1.01B +$909M +900% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-26
Q3 2017 $243M $18M -$50M -73.5% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-10
Q2 2017 $293M $88M +$16M +22.2% May 6, 2017 Aug 4, 2017 10-Q 2018-09-11
Q1 2017 $277M $36M -$3M -7.69% Feb 4, 2017 May 5, 2017 10-Q 2018-06-11
Q4 2016 $280M $101M +$21M +26.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-29
Q3 2016 $259M $68M -$1M -1.45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-12-11
Q2 2016 $260M $72M +$31M +75.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-09-07
Q1 2016 $229M $39M +$13M +50% Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-09
Q4 2015 $216M $80M +$49M +158% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-29
Q3 2015 $167M $69M +$19M +38% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $148M $41M +$6M +17.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $142M $26M -$20M -43.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $162M $31M -$15M -32.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $177M $50M +$3M +6.38% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $174M $35M -$14M -28.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $188M $46M +$55M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $133M $46M -$8.13M -15% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $141M $47M +$9M +23.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $132M $49M +$26.6M +119% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $106M -$9M -$41.5M -128% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $147M $54.1M +$46.2M +580% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $101M $38M +$32.4M +576% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $68.5M $22.4M -$3.72M -14.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $72.2M $32.5M +$2.17M +7.16% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $70M $7.96M +$2.79M +54.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $67.2M $5.62M -$6.52M -53.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $73.7M $26.1M +$3.71M +16.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $70M $30.3M +$11.1M +57.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $58.9M $5.17M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $12.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $22.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $19.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.