MARVELL TECHNOLOGY, INC Deferred Tax Liabilities, Leasing Arrangements
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Tax Liabilities, Leasing Arrangements of $38.60 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-11
- 2026-01-31: Deferred Tax Liabilities, Leasing Arrangements $38.60M.
- 2025-02-01: Deferred Tax Liabilities, Leasing Arrangements $37.20M.
- 2024-02-03: Deferred Tax Liabilities, Leasing Arrangements $36.50M.
- 2023-01-28: Deferred Tax Liabilities, Leasing Arrangements $45.50M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-01-31 | $38.60M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $37.20M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $36.50M 10-K · filed 2025-03-12 | |
| 2023-01-28 | $45.50M 10-K · filed 2024-03-13 | |
| 2022-01-29 | $33.80M 10-K · filed 2023-03-09 | $33.83M 10-K · filed 2022-03-10 |
| 2021-01-30 | $26.16M 10-K · filed 2022-03-10 |
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