MARVELL TECHNOLOGY, INC Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
MARVELL TECHNOLOGY, INC (MRVL) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $400.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $400.00K, a 20.00% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $500.00K, a 66.67% increase from fiscal 2023.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $300.00K, a 40.00% decline from fiscal 2022.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $500.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2025-02-01 | $400.00K 10-K · filed 2026-03-11 | |
| 2024-02-03 | $500.00K 10-K · filed 2026-03-11 | |
| 2023-01-28 | $300.00K 10-K · filed 2025-03-12 | |
| 2022-01-29 | $500.00K 10-K · filed 2024-03-13 | $589.00K 10-K · filed 2022-03-10 |
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