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Broadcom Inc. - pCbCR Report

Section 1: General information

Name of the ultimate parent of the group / of the standalone undertaking

Broadcom Inc.

Country where the ultimate parent has its registered office

United States

Financial Year - start date

01.11.2024

Financial Year - end date

31.10.2025

Reporting currency

USD

Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)?

Yes

EU Public CbCR obligations are applicable in Spain for fiscal years starting on or after June 22, 2024, and are regulated in Law 22/2015, of July 20 (Audit Law), Additional Provision No. 11. Under the aforementioned regulation, medium- and large-sized Spanish subsidiaries or branches belonging to a group whose ultimate parent company is not resident in the European Union and that exceeds the EUR 750 million consolidated revenue threshold for two consecutive years must publish on their website a report (EU Country-by-Country Report, "EU pCbCR") containing relevant information on income, profits, income tax accrued and paid, accumulated earnings and employees, as well as the list of entities and activities performed in each EU country in which the group has a presence. As per the Audit Law requirements, Spanish entities in scope must make the EU pCbCR publicly available on their website within six months after the fiscal year-end date. In the event that the complete EU pCbCR is not available within the six-month deadline, the Audit Law provides that Spanish entities must publish the information they have available, together with a statement indicating that the complete report is not available within the established timeline. In this context, by means of the present document, the Spanish subsidiaries of Broadcom Group state that they have not received the complete EU pCbCR for the fiscal year ended October 31, 2025 within the time period established in the Audit Law. Accordingly, in compliance with the provisions set out by the Audit Law, they have prepared the report including the CbC information available for the relevant fiscal year.

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

Tax jurisdiction

Country code

Revenues

Profit (loss) before income tax

Income tax paid - on cash basis

Income tax accrued - current year

Accumulated earnings

Number of employees

Spain

ES

72,662,499

2,628,553

2,107,935

2,007,805

-36,451,788

206

Section 3: List of subsidiaries and activities

Member State or tax jurisdiction

Country code

Name of each subsidiary undertaking in the Member State or tax jurisdiction

Brief description of the nature of activities in the Member State or tax jurisdiction

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

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