Broadcom (Broadcom) Tax Expense : $34 Mil (TTM As of Sep. 2015)

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What is Broadcom Tax Expense?

Broadcom's tax expense for the months ended in Sep. 2015 was $12 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2015 was $34 Mil.

Broadcom Tax Expense Historical Data

The historical data trend for Broadcom's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Broadcom Tax Expense Chart

Broadcom Annual Data

Trend

Dec05

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Tax Expense

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16.00

29.00

-63.00

21.00

15.00

Broadcom Quarterly Data
	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15
Tax Expense	Get a 7-Day Free Trial															5.00	5.00	9.00	8.00	12.00

Broadcom Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was $34 Mil.

Broadcom (NAS:BRCM) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Broadcom Tax Expense Related Terms

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Broadcom (Broadcom) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Broadcom Corp (NAS:BRCM) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

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Address

Website

http://www.broadcom.com

Broadcom Corp was incorporated in California in August 16, 1991. The Company is provider of semiconductors for wired and wireless communications. It provides a portfolio of SoCs that seamlessly deliver voice, video, data and multimedia connectivity in the home, office and mobile environments. Its business segments include Broadband and Connectivity; and Infrastructure and Networking. The solutions in Broadband and Connectivity segment include set-top box solutions, broadband modem solutions, connectivity solutions, and a range of other technologies. Customer products incorporating its solutions in Broadband and Connectivity segment include set-top boxes, or STBs, central office broadband access equipment, residential gateways, stand-alone broadband access modems, and a range of consumer devices, including smartphones and tablets, wearable devices, PCs, laptops, access points, and others. It offers complete platform solutions for cable, satellite, Internet Protocol, over-the-top and terrestrial STBs. Its solutions in Infrastructure and Networking segment include Ethernet switches and PHYs, which includes switches and fabrics; copper and optical transceivers; backplane and optical front-end physical layer devices; processors (including multicore processors); and other Infrastructure and Networking technologies (including knowledge-based processors, VoIP solutions, microwave backhaul solutions and radio head digital front ends). It also offers a family of Ethernet controllers. Customer products incorporating its solutions in Infrastructure and Networking segment include service provider metro equipment; edge and core routers, wireless infrastructure and wireless access points; switches and routers; servers and workstations; network interface cards; LAN on motherboard applications; optical networks and dense wave division multiplexing applications; security appliances; storage controllers; microwave links for wireless backhaul; cellular remote radio heads; automobile Ethernet networks; point-of-sale equipment; and other embedded SoC subsystems. Its customers shipping wired and/or wireless communications equipment and devices incorporating its products include Alcatel-Lucent, Apple, Arris, Cisco, Huawei Technologies, Humax, Pace, Samsung, Technicolor, ZTE. Its trademark includes Broadcom and BroadR-Reach. The Company's competitors include Intel Corporation, Marvell Technology Group Ltd., Mediatek Inc., Qualcomm Incorporation, and STMicroelectronics NV with respect to Broadband and Connectivity segment; and Cavium, Inc., Freescale Semiconductor,Ltd., Intel Corporation, Marvell Technology Group Ltd., and Mellanox with respect to Infrastructure and Networking segment. The Company's production is subject to environmental rules and regulations.

Executives

Nancy H Handel	director	567 SAN NICOLAS DRIVE, SUITE 360, NEWPORT BEACH CA 92660
Rajiv Ramaswami	officer: Former EVP&GM, ING	5300 CALIFORNIA AVENUE, IRVINE CA 92617
Robert J Finocchio	director	C/O ALTERA CORP 101 INNOVATION DRIVE SAN JOSE CA 95134
John E Major	director	C/O LENNOX INTERNATIONAL INC., 2140 LAKE PARK BOULEVARD, RICHARDSON TX 75080-2254
Michael E. Hurlston	officer: Former EVP, Worldwide Sales	5300 CALIFORNIA AVENUE, IRVINE CA 92617
Neil Y. Kim	officer: Former EVP, Ops. & Central Eng	MARVELL SEMICONDUCTOR, INC., 5488 MARVELL LANE, SANTA CLARA CA 95054
William T Morrow	director	77 BEALE STREET, 32ND FLOOR, SAN FRANCISCO CA 94105
Robert E Switz	director	13625 TECHNOLOGY DRIVE, EDEN PRAIRIE MN 55344
Maria Klawe	director	C/O MICROSOFT CORPORATION, ONE MICROSOFT WAY, REDMOND WA 98052-6399
Eric Brandt	officer: Former EVP & CFO	C/O DENTSPLY SIRONA INC, 13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Nancy R Phillips	officer: Former EVP, Human Resources	1515 BROADWAY, NEW YORK NY 10036
Eddy W Hartenstein	director
Henry Samueli	director, officer: Chairman of the Board and CTO	5300 CALIFORNIA AVENUE, IRVINE CA 92617-3038
Scott A Mcgregor	director, officer: Former President & CEO	5300 CALIFORNIA AVENUE, IRVINE CA 92617
Robert A. Rango	officer: EVP & GM, Mobile&Wireless Grp	5300 CALIFORNIA AVENUE, IRVINE CA 92617