MARVELL TECHNOLOGY, INC Accrued Income Taxes, Current
MARVELL TECHNOLOGY, INC (MRVL) had Accrued Income Taxes, Current of $163.70 million as of 2026-08-01, per its 10-Q filed 2026-08-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-28
- 2026-08-01: Accrued Income Taxes, Current $163.70M.
- 2026-05-02: Accrued Income Taxes, Current $192.60M.
- 2026-01-31: Accrued Income Taxes, Current $228.30M.
- 2025-11-01: Accrued Income Taxes, Current $333.60M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-08-01 | $163.70M 10-Q · filed 2026-08-28 | |
| 2026-05-02 | $192.60M 10-Q · filed 2026-05-28 | |
| 2026-01-31 | $228.30M 10-Q · filed 2026-08-28 | |
| 2025-11-01 | $333.60M 10-Q · filed 2025-12-03 | |
| 2025-08-02 | $91.20M 10-Q · filed 2025-08-29 | |
| 2025-05-03 | $78.00M 10-Q · filed 2025-05-30 | |
| 2025-02-01 | $55.60M 10-K · filed 2026-03-11 | |
| 2024-11-02 | $33.40M 10-Q · filed 2024-12-04 | |
| 2024-08-03 | $63.90M 10-Q · filed 2024-08-30 | |
| 2024-05-04 | $20.90M 10-Q · filed 2024-05-31 | |
| 2024-02-03 | $17.80M 10-K · filed 2025-03-12 | |
| 2023-10-28 | $162.80M 10-Q · filed 2023-12-01 | |
| 2023-07-29 | $167.60M 10-Q · filed 2023-08-25 | |
| 2023-04-29 | $154.50M 10-Q · filed 2023-05-26 | |
| 2023-01-28 | $118.40M 10-K · filed 2024-03-13 | |
| 2022-10-29 | $167.40M 10-Q · filed 2022-12-02 | |
| 2022-07-30 | $16.60M 10-Q · filed 2022-08-26 | |
| 2022-04-30 | $37.90M 10-Q · filed 2022-05-27 | |
| 2022-01-29 | $23.30M 10-K · filed 2023-03-09 | $23.35M 10-K · filed 2022-03-10 |
| 2021-01-30 | $2.25M 10-K · filed 2022-03-10 |
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