Unrecognized Tax Benefits of Broadcom Inc. from 01 Nov 2015 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Broadcom Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Nov 2015 to 02 Nov 2025.
  • Broadcom Inc. Unrecognized Tax Benefits for the quarter ending 02 Nov 2025 was $3,174,000,000, a 46% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Broadcom Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,174,000,000 -$2,669,000,000 -46% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q2 2025 $6,930,000,000 +$471,000,000 +7.3% 03 Aug 2025 10-Q 10 Sep 2025 2025 Q3
Q1 2025 $6,764,000,000 +$586,000,000 +9.5% 04 May 2025 10-Q 11 Jun 2025 2025 Q2
Q4 2024 $6,589,000,000 +$427,000,000 +6.9% 02 Feb 2025 10-Q 12 Mar 2025 2025 Q1
Q3 2024 $5,843,000,000 +$1,188,000,000 +26% 03 Nov 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $6,459,000,000 +$968,000,000 +18% 04 Aug 2024 10-Q 11 Sep 2024 2024 Q3
Q1 2024 $6,178,000,000 +$794,000,000 +15% 05 May 2024 10-Q 13 Jun 2024 2024 Q2
Q4 2023 $6,162,000,000 +$824,000,000 +15% 04 Feb 2024 10-Q 14 Mar 2024 2024 Q1
Q3 2023 $4,655,000,000 -$462,000,000 -9% 29 Oct 2023 10-K 18 Dec 2025 2025 FY
Q2 2023 $5,491,000,000 +$386,000,000 +7.6% 30 Jul 2023 10-Q 06 Sep 2023 2023 Q3
Q1 2023 $5,384,000,000 +$325,000,000 +6.4% 30 Apr 2023 10-Q 07 Jun 2023 2023 Q2
Q4 2022 $5,338,000,000 +$300,000,000 +6% 29 Jan 2023 10-Q 08 Mar 2023 2023 Q1
Q3 2022 $5,117,000,000 +$87,000,000 +1.7% 30 Oct 2022 10-K 18 Dec 2025 2025 FY
Q2 2022 $5,105,000,000 +$212,000,000 +4.3% 31 Jul 2022 10-Q 08 Sep 2022 2022 Q3
Q1 2022 $5,059,000,000 +$203,000,000 +4.2% 01 May 2022 10-Q 09 Jun 2022 2022 Q2
Q4 2021 $5,038,000,000 +$232,000,000 +4.8% 30 Jan 2022 10-Q 10 Mar 2022 2022 Q1
Q3 2021 $5,030,000,000 +$282,000,000 +5.9% 31 Oct 2021 10-K 20 Dec 2024 2024 FY
Q2 2021 $4,893,000,000 +$250,000,000 +5.4% 01 Aug 2021 10-Q 09 Sep 2021 2021 Q3
Q1 2021 $4,856,000,000 +$278,000,000 +6.1% 02 May 2021 10-Q 11 Jun 2021 2021 Q2
Q4 2020 $4,806,000,000 +$323,000,000 +7.2% 31 Jan 2021 10-Q 12 Mar 2021 2021 Q1
Q3 2020 $4,748,000,000 +$326,000,000 +7.4% 01 Nov 2020 10-K 14 Dec 2023 2023 FY
Q2 2020 $4,643,000,000 +$389,000,000 +9.1% 02 Aug 2020 10-Q 11 Sep 2020 2020 Q3
Q1 2020 $4,578,000,000 +$471,000,000 +11% 03 May 2020 10-Q 12 Jun 2020 2020 Q2
Q4 2019 $4,483,000,000 +$478,000,000 +12% 02 Feb 2020 10-Q 13 Mar 2020 2020 Q1
Q3 2019 $4,422,000,000 +$392,000,000 +9.7% 03 Nov 2019 10-K 16 Dec 2022 2022 FY
Q2 2019 $4,254,000,000 +$817,000,000 +24% 04 Aug 2019 10-Q 13 Sep 2019 2019 Q3
Q1 2019 $4,107,000,000 +$677,000,000 +20% 05 May 2019 10-Q 14 Jun 2019 2019 Q2
Q4 2018 $4,005,000,000 03 Feb 2019 10-Q 15 Mar 2019 2019 Q1
Q3 2018 $4,030,000,000 +$1,774,000,000 +79% 04 Nov 2018 10-K 17 Dec 2021 2021 FY
Q2 2018 $3,437,000,000 05 Aug 2018 10-Q 13 Sep 2018 2018 Q3
Q1 2018 $3,430,000,000 06 May 2018 10-Q 14 Jun 2018 2018 Q2
Q3 2017 $2,256,000,000 +$273,000,000 +14% 29 Oct 2017 10-K 18 Dec 2020 2020 FY
Q3 2016 $1,983,000,000 +$1,405,000,000 +243% 30 Oct 2016 8-K 26 Jun 2020
Q3 2015 $578,000,000 01 Nov 2015 10-K 21 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.