MARVELL TECHNOLOGY, INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MARVELL TECHNOLOGY, INC (MRVL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.20 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.20M, a 14.29% decline from fiscal 2025.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.40M, a 22.22% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.80M, a 79.07% decline from fiscal 2023.
- MARVELL TECHNOLOGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $8.60M, a 53.57% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.20M 10-K · filed 2026-03-11 | |
| 2025-02-01 | $1.40M 10-K · filed 2026-03-11 | |
| 2024-02-03 | $1.80M 10-K · filed 2026-03-11 | |
| 2023-01-28 | $8.60M 10-K · filed 2025-03-12 | |
| 2022-01-29 | $5.60M 10-K · filed 2024-03-13 | $5.56M 10-K · filed 2022-03-10 |
| 2021-01-30 | $8.20M 10-K · filed 2023-03-09 | $8.19M 10-K · filed 2022-03-10 |
| 2020-02-01 | $4.04M 10-K · filed 2022-03-10 |
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