MARVELL TECHNOLOGY, INC Unrecognized Tax Benefits, Period Increase (Decrease)
MARVELL TECHNOLOGY, INC (MRVL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$16.50 million for the 12-month period ending 2023-01-28, per its 10-K filed 2023-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-03-09
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-10-30 was $13.70M.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-07-31 was $2.80M.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-05-01 was $77.00M.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$16.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2023-01-28 | -$16.50M 10-K · filed 2023-03-09 | |||
| 2021-10-30 | $13.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $16.50M derived: sum of 2 quarters · filed 2021-12-03 | $93.50M 10-Q · filed 2021-12-03 | |
| 2021-07-31 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | $79.80M 10-Q · filed 2021-08-27 | ||
| 2021-05-01 | $77.00M 10-Q · filed 2021-06-09 |
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 |