Accrued Income Taxes, Noncurrent of Marvell Technology, Inc. from 03 Feb 2024 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary: Marvell Technology, Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 03 Feb 2024 to 31 Jan 2026.
Marvell Technology, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Jan 2026 was $117,400,000, a 60% increase year-over-year.
Source SEC data: View on sec.gov

Accrued Income Taxes, Noncurrent, Quarterly (USD)

Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Marvell Technology, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$117,400,000	+$44,000,000	+60%	31 Jan 2026	10-K	11 Mar 2026	2026	FY
Q3 2025	$117,800,000	+$45,800,000	+64%	01 Nov 2025	10-Q	03 Dec 2025	2026	Q3
Q2 2025	$79,500,000			02 Aug 2025	10-Q	29 Aug 2025	2026	Q2
Q1 2025	$76,500,000			03 May 2025	10-Q	30 May 2025	2026	Q1
Q4 2024	$73,400,000	+$16,800,000	+30%	01 Feb 2025	10-K	11 Mar 2026	2026	FY
Q3 2024	$72,000,000			02 Nov 2024	10-Q	04 Dec 2024	2025	Q3
Q4 2023	$56,600,000			03 Feb 2024	10-K	12 Mar 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.