MARVELL TECHNOLOGY, INC Income Tax Expense
MARVELL TECHNOLOGY, INC (MRVL) reported Income Tax Expense of $70.30 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-28
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for the quarter ending 2026-08-01 was $70.30M, a 80.72% increase year-over-year.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for the quarter ending 2026-05-02 was $48.80M, a 28.42% increase year-over-year.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for the quarter ending 2026-01-31 was -$14.50M.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for the quarter ending 2025-11-01 was $314.10M.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for fiscal 2026 was $376.50M.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for fiscal 2025 was -$9.70M, a 105.55% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for fiscal 2024 was $174.70M, a 29.73% decline from fiscal 2023.
- MARVELL TECHNOLOGY, INC income tax expense (benefit) for fiscal 2023 was $248.60M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $70.30M 10-Q · filed 2026-08-28 | $119.10M 10-Q · filed 2026-08-28 | $104.60M derived: sum of 3 quarters · filed 2026-08-28 | $418.70M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2026-05-02 | $48.80M 10-Q · filed 2026-05-28 | $34.30M derived: sum of 2 quarters · filed 2026-05-28 | $348.40M derived: sum of 3 quarters · filed 2026-05-28 | $387.30M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2026-01-31 | -$14.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $299.60M derived: sum of 2 quarters · filed 2026-03-11 | $338.50M derived: sum of 3 quarters · filed 2026-08-28 | $376.50M 10-K · filed 2026-03-11 | ||||
| 2025-11-01 | $314.10M 10-Q · filed 2025-12-03 | $353.00M derived: sum of 2 quarters · filed 2026-08-28 | $391.00M 10-Q · filed 2025-12-03 | $390.60M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-08-02 | $38.90M 10-Q · filed 2026-08-28 | $76.90M 10-Q · filed 2026-08-28 | $76.50M derived: sum of 3 quarters · filed 2026-08-28 | $2.30M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-05-03 | $38.00M 10-Q · filed 2026-05-28 | $37.60M derived: sum of 2 quarters · filed 2026-05-28 | -$36.60M derived: sum of 3 quarters · filed 2026-05-28 | $10.50M derived: sum of 4 quarters · filed 2026-05-28 | ||||
| 2025-02-01 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$74.60M derived: sum of 2 quarters · filed 2026-03-11 | -$27.50M derived: sum of 3 quarters · filed 2026-03-11 | -$9.70M 10-K · filed 2026-03-11 | ||||
| 2024-11-02 | -$74.20M 10-Q · filed 2025-12-03 | -$27.10M derived: sum of 2 quarters · filed 2025-12-03 | -$9.30M 10-Q · filed 2025-12-03 | $296.10M derived: sum of 4 quarters · filed 2026-03-11 | ||||
| 2024-08-03 | $47.10M 10-Q · filed 2025-08-29 | $64.90M 10-Q · filed 2025-08-29 | $370.30M derived: sum of 3 quarters · filed 2026-03-11 | $347.10M derived: sum of 4 quarters · filed 2026-03-11 | ||||
| 2024-05-04 | $17.80M 10-Q · filed 2025-05-30 | $323.20M derived: sum of 2 quarters · filed 2026-03-11 | $300.00M derived: sum of 3 quarters · filed 2026-03-11 | $255.90M derived: sum of 4 quarters · filed 2026-03-11 | ||||
| 2024-02-03 | $305.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $282.20M derived: sum of 2 quarters · filed 2026-03-11 | $238.10M derived: sum of 3 quarters · filed 2026-03-11 | $174.70M 10-K · filed 2026-03-11 | ||||
| 2023-10-28 | -$23.20M 10-Q · filed 2024-12-04 | -$67.30M derived: sum of 2 quarters · filed 2024-12-04 | -$130.70M 10-Q · filed 2024-12-04 | -$138.50M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-07-29 | -$44.10M 10-Q · filed 2024-08-30 | -$107.50M 10-Q · filed 2024-08-30 | -$115.30M derived: sum of 3 quarters · filed 2025-03-12 | -$63.30M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-04-29 | -$63.40M 10-Q · filed 2024-05-31 | -$71.20M derived: sum of 2 quarters · filed 2025-03-12 | -$19.20M derived: sum of 3 quarters · filed 2025-03-12 | -$19.70M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-01-28 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $44.20M derived: sum of 2 quarters · filed 2025-03-12 | $43.70M derived: sum of 3 quarters · filed 2025-03-12 | $248.60M 10-K · filed 2025-03-12 | ||||
| 2022-10-29 | $52.00M 10-Q · filed 2023-12-01 | $51.50M derived: sum of 2 quarters · filed 2023-12-01 | $256.40M 10-Q · filed 2023-12-01 | $252.30M derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-07-30 | -$500.00K 10-Q · filed 2023-08-25 | $204.40M 10-Q · filed 2023-08-25 | $200.30M derived: sum of 3 quarters · filed 2024-03-13 | $195.30M derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-04-30 | $204.90M 10-Q · filed 2023-05-26 | $200.80M derived: sum of 2 quarters · filed 2024-03-13 | $195.80M derived: sum of 3 quarters · filed 2024-03-13 | $170.20M derived: sum of 4 quarters · filed 2024-03-13 | ||||
| 2022-01-29 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$9.10M derived: sum of 2 quarters · filed 2024-03-13 | -$34.70M derived: sum of 3 quarters · filed 2024-03-13 | -$62.50M 10-K · filed 2024-03-13 | -$62.46M 10-K · filed 2022-03-10 | |||
| 2021-10-30 | -$5.00M 10-Q · filed 2022-12-02 | -$5.04M 10-Q · filed 2021-12-03 | -$30.60M derived: sum of 2 quarters · filed 2022-12-02 | -$58.40M 10-Q · filed 2022-12-02 | -$58.37M 10-Q · filed 2021-12-03 | -$97.81M derived: sum of 4 quarters · filed 2023-03-09 | ||
| 2021-07-31 | -$25.60M 10-Q · filed 2022-08-26 | -$25.56M 10-Q · filed 2021-08-27 | -$53.40M 10-Q · filed 2022-08-26 | -$53.32M 10-Q · filed 2021-08-27 | -$92.81M derived: sum of 3 quarters · filed 2023-03-09 | -$94.45M derived: sum of 4 quarters · filed 2023-03-09 | ||
| 2021-05-01 | -$27.80M 10-Q · filed 2022-05-27 | -$27.77M 10-Q · filed 2021-06-09 | -$67.21M derived: sum of 2 quarters · filed 2023-03-09 | -$68.85M derived: sum of 3 quarters · filed 2023-03-09 | -$77.72M derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2021-01-30 | -$39.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$41.05M derived: sum of 2 quarters · filed 2023-03-09 | -$49.92M derived: sum of 3 quarters · filed 2023-03-09 | -$44.90M 10-K · filed 2023-03-09 | -$44.87M 10-K · filed 2022-03-10 | |||
| 2020-10-31 | -$1.64M 10-Q · filed 2021-12-03 | -$10.51M derived: sum of 2 quarters · filed 2021-12-03 | -$5.49M 10-Q · filed 2021-12-03 | |||||
| 2020-08-01 | -$8.87M 10-Q · filed 2021-08-27 | -$3.85M 10-Q · filed 2021-08-27 | ||||||
| 2020-05-02 | $5.02M 10-Q · filed 2021-06-09 | |||||||
| 2020-02-01 | -$786.01M 10-K · filed 2022-03-10 |
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