MARVELL TECHNOLOGY, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARVELL TECHNOLOGY, INC (MRVL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $102.30 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $102.30M, a 51050.00% increase from fiscal 2025.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $200.00K, a 80.00% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $102.30M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $200.00K 10-K · filed 2026-03-11 | |
| 2024-02-03 | $1.00M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $0.00 10-K · filed 2025-03-12 | |
| 2022-01-29 | $5.90M 10-K · filed 2024-03-13 | $5.86M 10-K · filed 2022-03-10 |
| 2021-01-30 | $500.00K 10-K · filed 2023-03-09 | $476.00K 10-K · filed 2022-03-10 |
| 2020-02-01 | $443.00K 10-K · filed 2022-03-10 |
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