MARVELL TECHNOLOGY, INC Current Income Tax Expense (Benefit)
MARVELL TECHNOLOGY, INC (MRVL) reported Current Income Tax Expense (Benefit) of $334.30 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC current income tax expense (benefit) for fiscal 2026 was $334.30M, a 227.10% increase from fiscal 2025.
- MARVELL TECHNOLOGY, INC current income tax expense (benefit) for fiscal 2025 was $102.20M, a 327.62% increase from fiscal 2024.
- MARVELL TECHNOLOGY, INC current income tax expense (benefit) for fiscal 2024 was $23.90M, a 87.94% decline from fiscal 2023.
- MARVELL TECHNOLOGY, INC current income tax expense (benefit) for fiscal 2023 was $198.20M, a 531.21% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $334.30M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $102.20M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $23.90M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $198.20M 10-K · filed 2025-03-12 | |
| 2022-01-29 | $31.40M 10-K · filed 2024-03-13 | $31.43M 10-K · filed 2022-03-10 |
| 2021-01-30 | -$5.40M 10-K · filed 2023-03-09 | -$5.38M 10-K · filed 2022-03-10 |
| 2020-02-01 | -$851.00K 10-K · filed 2022-03-10 |
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