MARVELL TECHNOLOGY, INC Deferred Income Tax Expense (Benefit)
MARVELL TECHNOLOGY, INC (MRVL) reported Deferred Income Tax Expense (Benefit) of $38.70 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $24.90M.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $13.80M.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $44.40M.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $7.00M.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2026 was $42.20M.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2025 was -$111.90M, a 174.20% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2024 was $150.80M, a 199.21% increase from fiscal 2023.
- MARVELL TECHNOLOGY, INC deferred income tax expense (benefit) for fiscal 2023 was $50.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $24.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $38.70M 10-Q · filed 2026-08-28 | $83.10M derived: sum of 3 quarters · filed 2026-08-28 | $90.10M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2026-05-02 | $13.80M 10-Q · filed 2026-05-28 | $58.20M derived: sum of 2 quarters · filed 2026-05-28 | $65.20M derived: sum of 3 quarters · filed 2026-05-28 | $60.30M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2026-01-31 | $44.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $51.40M derived: sum of 2 quarters · filed 2026-03-11 | $46.50M derived: sum of 3 quarters · filed 2026-08-28 | $42.20M 10-K · filed 2026-03-11 | ||||
| 2025-11-01 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $2.10M derived: sum of 2 quarters · filed 2026-08-28 | -$2.20M 10-Q · filed 2025-12-03 | -$7.90M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-08-02 | -$4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$9.20M 10-Q · filed 2026-08-28 | -$14.90M derived: sum of 3 quarters · filed 2026-08-28 | -$62.80M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-05-03 | -$4.30M 10-Q · filed 2026-05-28 | -$10.00M derived: sum of 2 quarters · filed 2026-05-28 | -$57.90M derived: sum of 3 quarters · filed 2026-05-28 | -$94.00M derived: sum of 4 quarters · filed 2026-05-28 | ||||
| 2025-02-01 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$53.60M derived: sum of 2 quarters · filed 2026-03-11 | -$89.70M derived: sum of 3 quarters · filed 2026-03-11 | -$111.90M 10-K · filed 2026-03-11 | ||||
| 2024-11-02 | -$47.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | -$84.00M derived: sum of 2 quarters · filed 2025-12-03 | -$106.20M 10-Q · filed 2025-12-03 | $328.30M derived: sum of 4 quarters · filed 2026-03-11 | ||||
| 2024-08-03 | -$36.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | -$58.30M 10-Q · filed 2025-08-29 | $376.20M derived: sum of 3 quarters · filed 2026-03-11 | $319.20M derived: sum of 4 quarters · filed 2026-03-11 | ||||
| 2024-05-04 | -$22.20M 10-Q · filed 2025-05-30 | $412.30M derived: sum of 2 quarters · filed 2026-03-11 | $355.30M derived: sum of 3 quarters · filed 2026-03-11 | $267.70M derived: sum of 4 quarters · filed 2026-03-11 | ||||
| 2024-02-03 | $434.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $377.50M derived: sum of 2 quarters · filed 2026-03-11 | $289.90M derived: sum of 3 quarters · filed 2026-03-11 | $150.80M 10-K · filed 2026-03-11 | ||||
| 2023-10-28 | -$57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | -$144.60M derived: sum of 2 quarters · filed 2024-12-04 | -$283.70M 10-Q · filed 2024-12-04 | -$286.90M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-07-29 | -$87.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | -$226.70M 10-Q · filed 2024-08-30 | -$229.90M derived: sum of 3 quarters · filed 2025-03-12 | -$354.70M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-04-29 | -$139.10M 10-Q · filed 2024-05-31 | -$142.30M derived: sum of 2 quarters · filed 2025-03-12 | -$267.10M derived: sum of 3 quarters · filed 2025-03-12 | -$253.70M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-01-28 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$128.00M derived: sum of 2 quarters · filed 2025-03-12 | -$114.60M derived: sum of 3 quarters · filed 2025-03-12 | $50.40M 10-K · filed 2025-03-12 | ||||
| 2022-10-29 | -$124.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | -$111.40M derived: sum of 2 quarters · filed 2023-12-01 | $53.60M 10-Q · filed 2023-12-01 | $27.30M derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-07-30 | $13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25 | $178.40M 10-Q · filed 2023-08-25 | $152.10M derived: sum of 3 quarters · filed 2024-03-13 | $136.10M derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-04-30 | $165.00M 10-Q · filed 2023-05-26 | $138.70M derived: sum of 2 quarters · filed 2024-03-13 | $122.70M derived: sum of 3 quarters · filed 2024-03-13 | $93.70M derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-01-29 | -$26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$42.30M derived: sum of 2 quarters · filed 2024-03-13 | -$71.30M derived: sum of 3 quarters · filed 2024-03-13 | -$93.90M 10-K · filed 2024-03-13 | -$93.89M 10-K · filed 2022-03-10 | |||
| 2021-10-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | -$45.00M derived: sum of 2 quarters · filed 2022-12-02 | -$67.60M 10-Q · filed 2022-12-02 | -$67.57M 10-Q · filed 2021-12-03 | -$107.52M derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2021-07-31 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | -$51.60M 10-Q · filed 2022-08-26 | -$51.59M 10-Q · filed 2021-08-27 | -$91.52M derived: sum of 3 quarters · filed 2023-03-09 | -$90.66M derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2021-05-01 | -$22.60M 10-Q · filed 2022-05-27 | -$22.58M 10-Q · filed 2021-06-09 | -$62.52M derived: sum of 2 quarters · filed 2023-03-09 | -$61.66M derived: sum of 3 quarters · filed 2023-03-09 | -$64.47M derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2021-01-30 | -$39.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$39.06M derived: sum of 2 quarters · filed 2023-03-09 | -$41.87M derived: sum of 3 quarters · filed 2023-03-09 | -$39.50M 10-K · filed 2023-03-09 | -$39.49M 10-K · filed 2022-03-10 | |||
| 2020-10-31 | $859.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | -$1.96M derived: sum of 2 quarters · filed 2021-12-03 | $415.00K 10-Q · filed 2021-12-03 | |||||
| 2020-08-01 | -$2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | -$444.00K 10-Q · filed 2021-08-27 | ||||||
| 2020-05-02 | $2.37M 10-Q · filed 2021-06-09 | |||||||
| 2020-02-01 | -$785.16M 10-K · filed 2022-03-10 |
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