VMWARE LLC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $478M +$213M +80.4% Jan 29, 2022 Feb 3, 2023 10-K 2023-03-28
2021 $265M -$59M -18.2% Jan 30, 2021 Jan 28, 2022 10-K 2023-03-28
2020 $324M +$5.24B Feb 1, 2020 Jan 29, 2021 10-K 2023-03-28
2019 -$4.92B -$5.16B -2158% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-24
2018 $239M -$913M -79.3% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-26
2017 $1.15B +$872M +311% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-26
2016 $280M +$64M +29.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-29
2015 $216M +$54M +33.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-29
2014 $162M +$29M +21.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $133M -$14M -9.52% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $147M +$77M +110% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $70M +$11.1M +18.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $58.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.