Maravai LifeSciences Holdings, Inc. Income Tax Expense
Maravai LifeSciences Holdings, Inc. (MRVI) reported Income Tax Expense of -$171.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$171.00K.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$151.00K, a 193.21% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $6.00K.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$92.00K, a 129.58% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for fiscal 2025 was -$4.21M.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for fiscal 2024 was -$1.86M, a 100.25% decline from fiscal 2023.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $756.11M, a 1143.42% increase from fiscal 2022.
- Maravai LifeSciences Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $60.81M, a 1.15% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$171.00K 10-Q · filed 2026-08-07 | -$322.00K 10-Q · filed 2026-08-07 | -$316.00K derived: sum of 3 quarters · filed 2026-08-07 | -$408.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$151.00K 10-Q · filed 2026-05-08 | -$145.00K derived: sum of 2 quarters · filed 2026-05-08 | -$237.00K derived: sum of 3 quarters · filed 2026-05-08 | -$4.53M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$86.00K derived: sum of 2 quarters · filed 2026-02-26 | -$4.37M derived: sum of 3 quarters · filed 2026-08-07 | -$4.21M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$92.00K 10-Q · filed 2025-11-07 | -$4.38M derived: sum of 2 quarters · filed 2026-08-07 | -$4.22M 10-Q · filed 2025-11-07 | -$4.22M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$4.29M 10-Q · filed 2026-08-07 | -$4.13M 10-Q · filed 2026-08-07 | -$4.13M derived: sum of 3 quarters · filed 2026-08-07 | -$3.82M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $162.00K 10-Q · filed 2026-05-08 | $155.00K derived: sum of 2 quarters · filed 2026-05-08 | $466.00K derived: sum of 3 quarters · filed 2026-05-08 | -$1.97M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $304.00K derived: sum of 2 quarters · filed 2026-02-26 | -$2.13M derived: sum of 3 quarters · filed 2026-02-26 | -$1.86M 10-K · filed 2026-02-26 |
| 2024-09-30 | $311.00K 10-Q · filed 2025-11-07 | -$2.12M derived: sum of 2 quarters · filed 2025-11-07 | -$1.85M 10-Q · filed 2025-11-07 | $764.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$2.44M 10-Q · filed 2025-08-11 | -$2.16M 10-Q · filed 2025-08-11 | $764.00M derived: sum of 3 quarters · filed 2026-02-26 | $758.54M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $271.00K 10-Q · filed 2025-05-12 | $766.44M derived: sum of 2 quarters · filed 2026-02-26 | $760.98M derived: sum of 3 quarters · filed 2026-02-26 | $759.56M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $766.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $760.71M derived: sum of 2 quarters · filed 2026-02-26 | $759.29M derived: sum of 3 quarters · filed 2026-02-26 | $756.11M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$5.46M 10-Q · filed 2024-11-12 | -$6.88M derived: sum of 2 quarters · filed 2024-11-12 | -$10.06M 10-Q · filed 2024-11-12 | -$1.61M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | -$1.42M 10-Q · filed 2024-08-08 | -$4.60M 10-Q · filed 2024-08-08 | $3.85M derived: sum of 3 quarters · filed 2025-03-18 | $17.96M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | -$3.17M 10-Q · filed 2024-05-09 | $5.27M derived: sum of 2 quarters · filed 2025-03-18 | $19.38M derived: sum of 3 quarters · filed 2025-03-18 | $37.65M derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | $8.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $22.56M derived: sum of 2 quarters · filed 2025-03-18 | $40.83M derived: sum of 3 quarters · filed 2025-03-18 | $60.81M 10-K · filed 2025-03-18 |
| 2022-09-30 | $14.11M 10-Q · filed 2023-11-08 | $32.38M derived: sum of 2 quarters · filed 2023-11-08 | $52.36M 10-Q · filed 2023-11-08 | $69.94M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $18.27M 10-Q · filed 2023-08-08 | $38.25M 10-Q · filed 2023-08-08 | $55.83M derived: sum of 3 quarters · filed 2024-02-29 | $74.67M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $19.98M 10-Q · filed 2023-05-09 | $37.56M derived: sum of 2 quarters · filed 2024-02-29 | $56.40M derived: sum of 3 quarters · filed 2024-02-29 | $67.79M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $17.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $36.42M derived: sum of 2 quarters · filed 2024-02-29 | $47.81M derived: sum of 3 quarters · filed 2024-02-29 | $61.52M 10-K · filed 2024-02-29 |
| 2021-09-30 | $18.84M 10-Q · filed 2022-11-04 | $30.23M derived: sum of 2 quarters · filed 2022-11-04 | $43.94M 10-Q · filed 2022-11-04 | $44.31M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $11.39M 10-Q · filed 2022-08-05 | $25.09M 10-Q · filed 2022-08-05 | $25.46M derived: sum of 3 quarters · filed 2023-02-28 | $25.11M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $13.71M 10-Q · filed 2022-05-06 | $14.08M derived: sum of 2 quarters · filed 2023-02-28 | $13.72M derived: sum of 3 quarters · filed 2023-02-28 | $12.95M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $10.00K derived: sum of 2 quarters · filed 2023-02-28 | -$755.00K derived: sum of 3 quarters · filed 2023-02-28 | $2.88M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$359.00K 10-Q · filed 2021-11-15 | -$1.12M derived: sum of 2 quarters · filed 2021-11-15 | $2.51M 10-Q · filed 2021-11-15 | |
| 2020-06-30 | -$765.00K 10-Q · filed 2021-08-11 | $2.87M 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $3.63M 10-Q · filed 2021-05-12 | |||
| 2019-12-31 | -$652.00K 10-K · filed 2022-03-01 |