MARVELL TECHNOLOGY, INC Deferred State and Local Income Tax Expense (Benefit)
MARVELL TECHNOLOGY, INC (MRVL) reported Deferred State and Local Income Tax Expense (Benefit) of $1.70 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC deferred state and local income tax expense (benefit) for fiscal 2026 was $1.70M.
- MARVELL TECHNOLOGY, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.40M, a 151.06% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $4.70M.
- MARVELL TECHNOLOGY, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$17.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.70M 10-K · filed 2026-03-11 | |
| 2025-02-01 | -$2.40M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $4.70M 10-K · filed 2026-03-11 | |
| 2023-01-28 | -$17.50M 10-K · filed 2025-03-12 | |
| 2022-01-29 | -$9.20M 10-K · filed 2024-03-13 | -$9.22M 10-K · filed 2022-03-10 |
| 2021-01-30 | $900.00K 10-K · filed 2023-03-09 | $870.00K 10-K · filed 2022-03-10 |
| 2020-02-01 | -$9.38M 10-K · filed 2022-03-10 |
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