Broadcom Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Broadcom Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Broadcom Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$31M, a 107% decline from 2022.
  • Broadcom Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$15M, a 86.8% increase from 2021.
  • Broadcom Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$114M, a 29.2% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$31M -$16M -107% Oct 31, 2022 Oct 29, 2023 10-K 2023-12-14
2022 -$15M +$99M +86.8% Nov 1, 2021 Oct 30, 2022 10-K 2023-12-14
2021 -$114M +$47M +29.2% Nov 2, 2020 Oct 31, 2021 10-K 2023-12-14
2020 -$161M -$48M -42.5% Nov 4, 2019 Nov 1, 2020 10-K 2022-12-16
2019 -$113M -$10M -9.71% Nov 5, 2018 Nov 3, 2019 10-K 2021-12-17
2018 -$103M -$103M Oct 30, 2017 Nov 4, 2018 10-K 2020-12-18
2017 $0 Oct 31, 2016 Oct 29, 2017 8-K 2020-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.