MARVELL TECHNOLOGY, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MARVELL TECHNOLOGY, INC (MRVL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $12.60 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $12.60M, a 26.32% decline from fiscal 2025.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $17.10M, a 8.23% increase from fiscal 2024.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $15.80M, a 4.64% increase from fiscal 2023.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $15.10M, a 68.48% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $12.60M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $17.10M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $15.80M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $15.10M 10-K · filed 2025-03-12 | |
| 2022-01-29 | $47.90M 10-K · filed 2024-03-13 | $47.89M 10-K · filed 2022-03-10 |
| 2021-01-30 | $4.10M 10-K · filed 2023-03-09 | $4.11M 10-K · filed 2022-03-10 |
| 2020-02-01 | $6.20M 10-K · filed 2022-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |