MARVELL TECHNOLOGY, INC Deferred Tax Liabilities, Property, Plant and Equipment
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Tax Liabilities, Property, Plant and Equipment of $67.40 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-11
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $67.40M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $41.50M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $39.00M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $13.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $67.40M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $41.50M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $39.00M 10-K · filed 2025-03-12 | |
| 2023-01-28 | $13.60M 10-K · filed 2024-03-13 | |
| 2022-01-29 | $8.10M 10-K · filed 2023-03-09 | $8.09M 10-K · filed 2022-03-10 |
| 2021-01-30 | $27.55M 10-K · filed 2022-03-10 |
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