MARVELL TECHNOLOGY, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MARVELL TECHNOLOGY, INC (MRVL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $10.00 million for the 9-month period ending 2021-10-30, per its 10-Q filed 2021-12-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-12-03
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-10-30 was $0.00.
- MARVELL TECHNOLOGY, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-07-31 was $10.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2021-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $10.00M derived: sum of 2 quarters · filed 2021-12-03 | $10.00M 10-Q · filed 2021-12-03 |
| 2021-07-31 | $10.00M 10-Q · filed 2021-08-27 | $10.00M 10-Q · filed 2021-08-27 |
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