MARVELL TECHNOLOGY, INC Current State and Local Tax Expense (Benefit)
MARVELL TECHNOLOGY, INC (MRVL) reported Current State and Local Tax Expense (Benefit) of $2.70 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC current state and local tax expense (benefit) for fiscal 2026 was $2.70M, a 440.00% increase from fiscal 2025.
- MARVELL TECHNOLOGY, INC current state and local tax expense (benefit) for fiscal 2025 was $500.00K.
- MARVELL TECHNOLOGY, INC current state and local tax expense (benefit) for fiscal 2024 was -$2.10M, a 163.64% decline from fiscal 2023.
- MARVELL TECHNOLOGY, INC current state and local tax expense (benefit) for fiscal 2023 was $3.30M, a 371.43% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.70M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $500.00K 10-K · filed 2026-03-11 | |
| 2024-02-03 | -$2.10M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $3.30M 10-K · filed 2025-03-12 | |
| 2022-01-29 | $700.00K 10-K · filed 2024-03-13 | $711.00K 10-K · filed 2022-03-10 |
| 2021-01-30 | $3.40M 10-K · filed 2023-03-09 | $3.44M 10-K · filed 2022-03-10 |
| 2020-02-01 | -$1.94M 10-K · filed 2022-03-10 |
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