MARVELL TECHNOLOGY, INC Deferred Income Tax Liabilities, Net
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Income Tax Liabilities, Net of $125.00 million as of 2026-08-01, per its 10-Q filed 2026-08-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-28
- 2026-08-01: Deferred Income Tax Liabilities, Net $125.00M.
- 2026-05-02: Deferred Income Tax Liabilities, Net $95.70M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $20.50M.
- 2025-11-01: Deferred Income Tax Liabilities, Net $33.90M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-08-01 | $125.00M 10-Q · filed 2026-08-28 | |
| 2026-05-02 | $95.70M 10-Q · filed 2026-05-28 | |
| 2026-01-31 | $20.50M 10-Q · filed 2026-08-28 | |
| 2025-11-01 | $33.90M 10-Q · filed 2025-12-03 | |
| 2025-08-02 | $33.30M 10-Q · filed 2025-08-29 | |
| 2025-05-03 | $34.20M 10-Q · filed 2025-05-30 | |
| 2025-02-01 | $33.80M 10-K · filed 2026-03-11 | |
| 2024-11-02 | $46.30M 10-Q · filed 2024-12-04 | |
| 2024-08-03 | $35.20M 10-Q · filed 2024-08-30 | |
| 2024-05-04 | $51.50M 10-Q · filed 2024-05-31 | |
| 2024-02-03 | $58.70M 10-K · filed 2025-03-12 | |
| 2023-10-28 | $73.20M 10-Q · filed 2023-12-01 | |
| 2023-07-29 | $71.60M 10-Q · filed 2023-08-25 | |
| 2023-04-29 | $69.80M 10-Q · filed 2023-05-26 | |
| 2023-01-28 | $64.20M 10-K · filed 2024-03-13 | |
| 2022-10-29 | $45.90M 10-Q · filed 2022-12-02 | |
| 2022-07-30 | $35.60M 10-Q · filed 2022-08-26 | |
| 2022-04-30 | $39.70M 10-Q · filed 2022-05-27 | |
| 2022-01-29 | $34.50M 10-K · filed 2023-03-09 | $34.51M 10-K · filed 2022-03-10 |
| 2021-10-30 | $56.26M 10-Q · filed 2021-12-03 | |
| 2021-07-31 | $22.45M 10-Q · filed 2021-08-27 | |
| 2021-05-01 | $253.83M 10-Q · filed 2021-06-09 | |
| 2021-01-30 | $22.36M 10-K · filed 2022-03-10 |
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