MARVELL TECHNOLOGY, INC Deferred Tax Liabilities, Gross
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Tax Liabilities, Gross of $310.10 million as of 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2026-01-31: Deferred Tax Liabilities, Gross $310.10M.
- 2025-02-01: Deferred Tax Liabilities, Gross $378.60M.
- 2024-02-03: Deferred Tax Liabilities, Gross $523.60M.
- 2023-01-28: Deferred Tax Liabilities, Gross $732.30M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $310.10M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $378.60M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $523.60M 10-K · filed 2025-03-12 | |
| 2023-01-28 | $732.30M 10-K · filed 2024-03-13 | |
| 2022-01-29 | $519.30M 10-K · filed 2023-03-09 | $519.25M 10-K · filed 2022-03-10 |
| 2021-01-30 | $124.44M 10-K · filed 2022-03-10 |
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