MARVELL TECHNOLOGY, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MARVELL TECHNOLOGY, INC (MRVL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $199.60 million as of 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-11
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $199.60M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $207.00M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $196.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $216.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $199.60M 10-K · filed 2026-03-11 |
| 2025-02-01 | $207.00M 10-K · filed 2025-03-12 |
| 2024-02-03 | $196.00M 10-K · filed 2024-03-13 |
| 2023-01-28 | $216.70M 10-K · filed 2023-03-09 |
| 2022-01-29 | $198.80M 10-K · filed 2022-03-10 |
| 2021-10-30 | $200.50M 10-Q · filed 2021-12-03 |
| 2021-07-31 | $201.50M 10-Q · filed 2021-08-27 |
| 2021-05-01 | $198.70M 10-Q · filed 2021-06-09 |
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