REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone company	Broadcom Inc.
Country of registered office of ultimate parent undertaking	United States of America (the)
Date of start of financial year	2024-11-04
Date of end of financial year	2025-11-02
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	true
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	CA Software Holding B.V. Herikerbergweg 88 1101 CM Amsterdam Netherlands
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Armenia	AM	18,059,394	-13,903,894	0	184,740	-23,608,650	148
Austria	AT	90,641,394	34,116,202	11,886,951	9,633,033	-389,655,106	139
Belgium	BE	32,266,994	-7,846,490	1,244,727	1,030,408	-15,873,182	59
Bulgaria	BG	236,632,821	35,919,909	2,094,691	1,941,589	-56,891,817	881
Costa Rica	CR	10,286,677	8,581,568	0	-172,906	9,631,173	0
Croatia	HR	2,770	27,956	15,054	33,087	2,003	0
Czech Republic	CZ	82,586,841	-43,284,053	49,938	66,523	-90,824,061	500
Denmark	DK	1,210,206	-1,158,103	368,779	249,561	-7,210,928	0
Estonia	EE	13,579,704	1,594,270	0	366,007	5,406,116	58
Finland	FI	-648,785	-620,216	9,618	12,853	0	0
France	FR	196,158,260	-23,577,443	9,144,399	20,949,901	-25,167,039	245
Germany	DE	245,711,696	14,238,435	6,837,553	6,593,616	-522,668,095	387
Greece	GR	6,906,206	-4,805,436	106,920	100,204	-30,620,989	26
Hungary	HU	0	-76,312	6,723	19,866	-658,616	0
Ireland	IE	9,748,969,733	1,443,172,927	130,134,487	210,905,531	-51,657,196,406	418
Italy	IT	80,352,833	-8,864,612	5,127,544	5,507,002	-11,884,103	189
Lithuania	LT	1,216	-27,385	4,020	13,940	0	0
Luxembourg	LU	53	-6,277	0	16,430	-1,454	0
Malaysia	MY	182,308,108	-74,858,847	341,202	-48,912	-329,644,664	1,281
Netherlands	NL	93,927,481	20,473,414	18,959,844	7,200,869	123,902,061	130
Norway	NO	73,598	-106,187	56,621	-39,026	9,504	0
Poland	PL	14,828,546	-6,908,173	382,993	323,182	-17,266,714	86
Portugal	PT	1,020	-65,261	0	35,268	-144,730	0
Romania	RO	1,320,611	-2,172,124	14,057	62,786	-6,546,285	11
Russian Federation	RU	0	-118,141	0	141,893	-1,021,320	0
Slovakia	SK	2,403,684	662,926	66,953	126,512	1,818,402	17
Spain	ES	72,662,499	2,628,553	2,107,935	2,007,805	-36,451,788	206
Sweden	SE	12,620,819	-2,610,471	1,360,045	205,366	-4,669,345	37
Turkey	TR	-839,513	-2,058,872	0	-296,007	-1,725,069	0
Vietnam	VN	-438,925	-472,104	36,615	-97,215	145,086	0
All other tax jurisdictions (aggregated basis)
		77,145,366,407	21,357,097,180	2,397,781,359	3,329,126,908	-113,305,462,493	28,182

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Armenia	AM	VMware Eastern Europe LLC	Research and development; Sales, Marketing or Distribution
Austria	AT	VMware Marketing Austria GmbH Avago Technologies Fiber Austria GmbH CA Software Austria Holding GmbH CA Software Österreich GmbH	Research and development; Holding or managing intellectual property; Sales, Marketing or Distribution; Administrative, Management or Support Services
Belgium	BE	CA Belgium BVBA VMware Belgium BV Brocade Communications Systems Belgium BV	Research and development; Sales, Marketing or Distribution
Bulgaria	BG	VMware Bulgaria EOOD Broadcom Bulgaria LLC	Research and development; Sales, Marketing or Distribution
Costa Rica	CR	VMware Costa Rica Ltda.	Sales, Marketing or Distribution
Croatia	HR	VMware International Marketing Podružnica Hrvatsk	Dormant
Czech Republic	CZ	CA CZ, s.r.o. VMware International Marketing Limited Czech Republic, odštěpný závod	Research and development; Sales, Marketing or Distribution
Denmark	DK	CA Software ApS VMware Denmark ApS	Dormant
Estonia	EE	Broadcom CA Estonia OÜ	Research and development; Sales, Marketing or Distribution
Finland	FI	VMware International Marketing Finland Branch	Dormant
France	FR	CA SAS VMware France SAS	Research and development; Sales, Marketing or Distribution
Germany	DE	CA Computer Associates European Holding GmbH VMware Global, Inc. Zweigniederlassung Deutschland Avago Technologies GmbH Brocade Communications GmbH zIT Consulting GMBH Pivotal Software Deutschland GmbH Avi Networks Germany GmbH	Research and development; Sales, Marketing or Distribution; Administrative, Management or Support Services; Dormant
Greece	GR	Broadcom Semiconductors Hellas S.A. VMware International Marketing Limited Greek Branch	Research and development; Dormant
Hungary	HU	VMware International Marketing Ltd. Hungarian Branch -Magyarországi Fióktelepe	Dormant
Ireland	IE	Broadcom Products Unlimited Company Broadcom (CA) Ireland Limited VMware Bermuda Unlimited Company VMware International Marketing Limited VMware Pembroke Heights Designated Activity Company VMware International Unlimited Company Carbon Black Technology (Ireland) Unlimited Company Carbon Black (Ireland) Unlimited Company	Research and development; Sales, Marketing or Distribution; Provision of services to unrelated parties; Holding shares or other equity instruments; Dormant
Italy	IT	CA S.r.l. Eltra S.P.A. Brocade Communications Italy S.r.l. VMware Italy S.r.l.	Research and development; Sales, Marketing or Distribution
Lithuania	LT	VMware International Marketing Limited Lietuvos filialas	Dormant
Luxembourg	LU	VMware International Marketing Limited - Luxembourg branch	Dormant
Malaysia	MY	Avago Technologies (Malaysia) Sdn Bhd VMware Malaysia SDN. BHD.	Research and development; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Dormant
Netherlands	NL	Avago Technologies Holdings B.V. Broadcom Netherlands B.V. CA Software Holding B.V. VMware Netherlands B.V.	Research and development; Sales, Marketing or Distribution; Holding shares or other equity instruments
Norway	NO	VMware Norway AS	Dormant
Poland	PL	CA sp. z o.o. VMware Poland sp. Z.o.o.	Research and development; Sales, Marketing or Distribution
Portugal	PT	VMware International Marketing Limited - sucursal em Portugal	Dormant
Romania	RO	Correct Networks S.r.l. VMWare International Marketing Limited Dublin Sucursala [Bucuresti]	Research and development; Sales, Marketing or Distribution
Russian Federation	RU	VMware Rus LLC	Dormant
Slovakia	SK	Eltra Slovakia S.R.O.	Manufacturing or Production
Spain	ES	Broadcom GPS Spain, S.L.U. CA IT Management Solutions Spain, S.L.U. VMware International Spain, S.L.U. VMware Spain, S.L.U.	Research and development; Sales, Marketing or Distribution
Sweden	SE	VMware Sweden AB CA Software Sweden AB	Research and development; Sales, Marketing or Distribution; Dormant
Turkey	TR	VMware Turkey Software Solutions and Services Company Limited	Dormant
Vietnam	VN	VMware Vietnam Limited Liability Company	Dormant

Section 4. Omitted information

Disclosure of type of information omitted
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
-	-	-
Disclosure of information omitted for previous financial years
-

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Income tax paid represents cash tax remitted to tax authorities during the financial year and may include instalments relating to the current year as well as payments relating to prior years. Income tax accrued represents the estimated current tax expense recognised on taxable profits or losses for the financial year. Differences between the two measures may therefore arise from timing, including advance payments and the settlement of prior-year tax liabilities.

Explanation of any material discrepancies between income tax paid and accrued

Income tax paid represents cash tax remitted to tax authorities during the financial year and may include instalments relating to the current year as well as payments relating to prior years. Income tax accrued represents the estimated current tax expense recognised on taxable profits or losses for the financial year. Differences between the two measures may therefore arise from timing, including advance payments and the settlement of prior-year tax liabilities.

Conclusion

This public country-by-country report has been prepared primarily using Broadcom's U.S. GAAP group trial balance, supplemented by internal management information for certain data points. The information is prepared in accordance with the applicable country-by-country reporting definitions and therefore is not expected to reconcile directly to Broadcom's Form 10-K. For example, CbCR revenue includes related-party revenue and income tax accrued reflects current-year current tax rather than total income tax expense, which may include deferred tax.