MARVELL TECHNOLOGY, INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
MARVELL TECHNOLOGY, INC (MRVL) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $301.20 million as of 2025-02-01, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2025-03-12
- 2025-02-01: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $301.20M.
- 2024-02-03: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $154.00M.
- 2023-10-28: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $294.50M.
- 2023-07-29: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $110.30M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2025-02-01 | $301.20M 10-K · filed 2025-03-12 |
| 2024-02-03 | $154.00M 10-K · filed 2024-03-13 |
| 2023-10-28 | $294.50M 10-Q · filed 2023-12-01 |
| 2023-07-29 | $110.30M 10-Q · filed 2023-08-25 |
| 2023-04-29 | $246.00M 10-Q · filed 2023-05-26 |
| 2023-01-28 | $433.90M 10-K · filed 2023-03-09 |
| 2022-10-29 | $430.60M 10-Q · filed 2022-12-02 |
| 2022-07-30 | $363.70M 10-Q · filed 2022-08-26 |
| 2022-04-30 | $272.20M 10-Q · filed 2022-05-27 |
| 2022-01-29 | $275.70M 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 |