Maravai LifeSciences Holdings, Inc. Current State and Local Tax Expense (Benefit)
Maravai LifeSciences Holdings, Inc. (MRVI) reported Current State and Local Tax Expense (Benefit) of -$1.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Maravai LifeSciences Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$1.28M.
- Maravai LifeSciences Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$278.00K, a 136.77% decline from fiscal 2023.
- Maravai LifeSciences Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $756.00K, a 65.21% decline from fiscal 2022.
- Maravai LifeSciences Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.17M, a 33.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.28M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$278.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $756.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.17M 10-K · filed 2025-03-18 |
| 2021-12-31 | $1.62M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.25M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.00K 10-K · filed 2022-03-01 |