MARVELL TECHNOLOGY, INC Current Federal Tax Expense (Benefit)
MARVELL TECHNOLOGY, INC (MRVL) reported Current Federal Tax Expense (Benefit) of $69.40 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC current federal tax expense (benefit) for fiscal 2026 was $69.40M, a 124.60% increase from fiscal 2025.
- MARVELL TECHNOLOGY, INC current federal tax expense (benefit) for fiscal 2025 was $30.90M.
- MARVELL TECHNOLOGY, INC current federal tax expense (benefit) for fiscal 2024 was -$1.00M, a 101.73% decline from fiscal 2023.
- MARVELL TECHNOLOGY, INC current federal tax expense (benefit) for fiscal 2023 was $57.80M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $69.40M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $30.90M 10-K · filed 2026-03-11 | |
| 2024-02-03 | -$1.00M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $57.80M 10-K · filed 2025-03-12 | |
| 2022-01-29 | $0.00 10-K · filed 2024-03-13 | |
| 2021-01-30 | $3.20M 10-K · filed 2023-03-09 | $3.21M 10-K · filed 2022-03-10 |
| 2020-02-01 | $5.22M 10-K · filed 2022-03-10 |
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