Maravai LifeSciences Holdings, Inc. Related Party Tax Expense Effect of Change in Allocation Methodology
Maravai LifeSciences Holdings, Inc. (MRVI) reported Related Party Tax Expense Effect of Change in Allocation Methodology of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology · last filed 2026-02-26
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for the quarter ending 2024-12-31 was $1.00K.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for the quarter ending 2024-09-30 was $39.00K, a 96.13% decline year-over-year.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for fiscal 2024 was $40.00K.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for fiscal 2023 was -$668.89M, a 16406.34% decline from fiscal 2022.
- Maravai LifeSciences Holdings, Inc. related party tax expense effect of change in allocation methodology for fiscal 2022 was $4.10M.
| Period end | Related Party Tax Expense Effect of Change in Allocation Methodology 3 month | Related Party Tax Expense Effect of Change in Allocation Methodology 6 month | Related Party Tax Expense Effect of Change in Allocation Methodology 9 month | Related Party Tax Expense Effect of Change in Allocation Methodology 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | ||
| 2024-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $40.00K derived: sum of 2 quarters · filed 2026-02-26 | $40.00K derived: sum of 3 quarters · filed 2026-02-26 | $40.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $39.00K 10-Q · filed 2025-11-07 | $39.00K derived: sum of 2 quarters · filed 2025-11-07 | $39.00K 10-Q · filed 2025-11-07 | -$671.19M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | -$671.23M derived: sum of 3 quarters · filed 2026-02-26 | -$670.22M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | -$671.23M derived: sum of 2 quarters · filed 2026-02-26 | -$670.22M derived: sum of 3 quarters · filed 2026-02-26 | -$670.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$671.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$670.22M derived: sum of 2 quarters · filed 2026-02-26 | -$670.32M derived: sum of 3 quarters · filed 2026-02-26 | -$668.89M 10-K · filed 2026-02-26 |
| 2023-09-30 | $1.01M 10-Q · filed 2024-11-12 | $906.00K derived: sum of 2 quarters · filed 2024-11-12 | $2.34M 10-Q · filed 2024-11-12 | $8.78M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | -$101.00K 10-Q · filed 2024-08-08 | $1.33M 10-Q · filed 2024-08-08 | $7.78M derived: sum of 3 quarters · filed 2025-03-18 | $7.78M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | $1.44M 10-Q · filed 2024-05-09 | $7.88M derived: sum of 2 quarters · filed 2025-03-18 | $7.88M derived: sum of 3 quarters · filed 2025-03-18 | $7.88M derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | $6.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $6.44M derived: sum of 2 quarters · filed 2025-03-18 | $6.44M derived: sum of 3 quarters · filed 2025-03-18 | $4.10M 10-K · filed 2025-03-18 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | -$2.34M 10-Q · filed 2023-11-08 | $691.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | -$2.34M 10-Q · filed 2023-08-08 | $691.00K derived: sum of 3 quarters · filed 2024-02-29 | -$2.56M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$2.34M 10-Q · filed 2023-05-09 | $691.00K derived: sum of 2 quarters · filed 2024-02-29 | -$2.56M derived: sum of 3 quarters · filed 2024-02-29 | -$2.56M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$215.00K derived: sum of 2 quarters · filed 2024-02-29 | -$215.00K derived: sum of 3 quarters · filed 2024-02-29 | -$6.10M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$3.25M 10-Q · filed 2022-11-04 | -$3.25M derived: sum of 2 quarters · filed 2022-11-04 | -$9.13M 10-Q · filed 2022-11-04 | -$9.13M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | -$5.89M 10-Q · filed 2022-08-05 | -$5.89M derived: sum of 3 quarters · filed 2023-02-28 | -$5.89M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$5.89M 10-Q · filed 2022-05-06 | -$5.89M derived: sum of 2 quarters · filed 2023-02-28 | -$5.89M derived: sum of 3 quarters · filed 2023-02-28 | -$5.89M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-11 | $0.00 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-12 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |