MARVELL TECHNOLOGY, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MARVELL TECHNOLOGY, INC (MRVL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.50 million for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.50M, a 25.00% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M, a 361.54% increase from fiscal 2023.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.30M, a 83.95% decline from fiscal 2022.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-02-01 | $4.50M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $6.00M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $1.30M 10-K · filed 2025-03-12 | |
| 2022-01-29 | $8.10M 10-K · filed 2024-03-13 | $8.28M 10-K · filed 2022-03-10 |
| 2021-01-30 | -$600.00K 10-K · filed 2023-03-09 | -$672.00K 10-K · filed 2022-03-10 |
| 2020-02-01 | $381.00K 10-K · filed 2022-03-10 |
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