MARVELL TECHNOLOGY, INC Deferred Foreign Income Tax Expense (Benefit)
MARVELL TECHNOLOGY, INC (MRVL) reported Deferred Foreign Income Tax Expense (Benefit) of $60.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2026 was $60.00M.
- MARVELL TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$75.00M.
- MARVELL TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$40.80M, a 121.85% decline from fiscal 2023.
- MARVELL TECHNOLOGY, INC deferred foreign income tax expense (benefit) for fiscal 2023 was $186.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $60.00M 10-K · filed 2026-03-11 | |
| 2025-02-01 | -$75.00M 10-K · filed 2026-03-11 | |
| 2024-02-03 | -$40.80M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $186.70M 10-K · filed 2025-03-12 | |
| 2022-01-29 | -$1.30M 10-K · filed 2024-03-13 | -$1.25M 10-K · filed 2022-03-10 |
| 2021-01-30 | -$26.00M 10-K · filed 2023-03-09 | -$25.96M 10-K · filed 2022-03-10 |
| 2020-02-01 | -$649.88M 10-K · filed 2022-03-10 |
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