Maravai LifeSciences Holdings, Inc. Income Taxes Paid
Maravai LifeSciences Holdings, Inc. (MRVI) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $0.00.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $6.00K, a 76.92% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$26.00K, a 109.74% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for fiscal 2025 was -$555.00K, a 182.84% decline from fiscal 2024.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for fiscal 2024 was $670.00K.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for fiscal 2023 was -$2.99M, a 112.97% decline from fiscal 2022.
- Maravai LifeSciences Holdings, Inc. income taxes paid, net for fiscal 2022 was $23.03M, a 2.49% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $6.00K derived: sum of 3 quarters · filed 2026-08-07 | -$20.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $6.00K derived: sum of 2 quarters · filed 2026-05-08 | -$20.00K derived: sum of 3 quarters · filed 2026-05-08 | -$694.00K 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 | -$20.00K derived: sum of 2 quarters · filed 2026-02-26 | -$694.00K derived: sum of 3 quarters · filed 2026-08-07 | -$555.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$700.00K derived: sum of 2 quarters · filed 2026-08-07 | -$561.00K 10-Q · filed 2025-11-07 | -$535.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$674.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$535.00K 10-Q · filed 2026-08-07 | -$509.00K derived: sum of 3 quarters · filed 2026-08-07 | -$242.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $139.00K 10-Q · filed 2026-05-08 | $165.00K derived: sum of 2 quarters · filed 2026-05-08 | $432.00K derived: sum of 3 quarters · filed 2026-05-08 | $612.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $293.00K derived: sum of 2 quarters · filed 2026-02-26 | $473.00K derived: sum of 3 quarters · filed 2026-02-26 | $670.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $447.00K derived: sum of 2 quarters · filed 2025-11-07 | $644.00K 10-Q · filed 2025-11-07 | $734.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $377.00K 10-Q · filed 2025-08-11 | $467.00K derived: sum of 3 quarters · filed 2026-02-26 | -$2.54M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $197.00K 10-Q · filed 2025-05-12 | $287.00K derived: sum of 2 quarters · filed 2026-02-26 | -$2.72M derived: sum of 3 quarters · filed 2026-02-26 | -$2.27M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.92M derived: sum of 2 quarters · filed 2026-02-26 | -$2.47M derived: sum of 3 quarters · filed 2026-02-26 | -$2.99M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$2.56M derived: sum of 2 quarters · filed 2024-11-12 | -$3.08M 10-Q · filed 2024-11-12 | $374.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | $449.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$72.00K 10-Q · filed 2024-08-08 | $3.38M derived: sum of 3 quarters · filed 2025-03-18 | $9.10M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | -$521.00K 10-Q · filed 2024-05-09 | $2.93M derived: sum of 2 quarters · filed 2025-03-18 | $8.65M derived: sum of 3 quarters · filed 2025-03-18 | $21.60M derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $9.18M derived: sum of 2 quarters · filed 2025-03-18 | $22.12M derived: sum of 3 quarters · filed 2025-03-18 | $23.03M 10-K · filed 2025-03-18 |
| 2022-09-30 | $5.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $18.67M derived: sum of 2 quarters · filed 2023-11-08 | $19.58M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $12.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $13.86M 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $914.00K 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $22.47M 10-K · filed 2024-02-29 |