MARVELL TECHNOLOGY, INC Unrecognized Tax Benefits
MARVELL TECHNOLOGY, INC (MRVL) had Unrecognized Tax Benefits of $594.60 million as of 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-11
- 2026-01-31: Unrecognized Tax Benefits $594.60M.
- 2025-02-01: Unrecognized Tax Benefits $541.70M.
- 2024-02-03: Unrecognized Tax Benefits $476.50M.
- 2023-01-28: Unrecognized Tax Benefits $317.50M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-31 | $594.60M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $541.70M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $476.50M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $317.50M 10-K · filed 2026-03-11 | |
| 2022-01-29 | $334.00M 10-K · filed 2025-03-12 | $333.96M 10-K · filed 2022-03-10 |
| 2021-10-30 | $335.70M 10-Q · filed 2021-12-03 | |
| 2021-07-31 | $322.00M 10-Q · filed 2021-08-27 | |
| 2021-05-01 | $319.20M 10-Q · filed 2021-06-09 | |
| 2021-01-30 | $242.20M 10-K · filed 2024-03-13 | |
| 2020-02-01 | $166.90M 10-K · filed 2023-03-09 | $166.83M 10-K · filed 2022-03-10 |
| 2019-02-02 | $158.32M 10-K · filed 2022-03-10 |
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