MARVELL TECHNOLOGY, INC Deferred Tax Liabilities, Undistributed Foreign Earnings
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $20.10 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-11
- 2026-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $20.10M.
- 2025-02-01: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.60M.
- 2024-02-03: Deferred Tax Liabilities, Undistributed Foreign Earnings $26.70M.
- 2023-01-28: Deferred Tax Liabilities, Undistributed Foreign Earnings $24.70M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2026-01-31 | $20.10M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $25.60M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $26.70M 10-K · filed 2025-03-12 | |
| 2023-01-28 | $24.70M 10-K · filed 2024-03-13 | |
| 2022-01-29 | $21.50M 10-K · filed 2023-03-09 | $21.45M 10-K · filed 2022-03-10 |
| 2021-01-30 | $20.17M 10-K · filed 2022-03-10 |
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