Deferred Income Tax Assets, Net in USD of Marvell Technology, Inc. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Marvell Technology, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q3 2025.
  • Marvell Technology, Inc. Deferred Income Tax Assets, Net for the quarter ending November 1, 2025 was $404M, a 0.74% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Marvell Technology, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $404M -$3M -0.74% Nov 1, 2025 10-Q 2025-12-03
Q2 2025 $410M +$62.4M +18% Aug 2, 2025 10-Q 2025-08-29
Q1 2025 $406M +$78.9M +24.1% May 3, 2025 10-Q 2025-05-30
Q4 2024 $401M +$89.3M +28.6% Feb 1, 2025 10-Q 2025-12-03
Q3 2024 $407M -$353M -46.5% Nov 2, 2024 10-Q 2024-12-04
Q2 2024 $348M -$353M -50.4% Aug 3, 2024 10-Q 2024-08-30
Q1 2024 $327M -$281M -46.2% May 4, 2024 10-Q 2024-05-31
Q4 2023 $312M -$154M -33.1% Feb 3, 2024 10-K 2025-03-12
Q3 2023 $760M +$308M +68.1% Oct 28, 2023 10-Q 2023-12-01
Q2 2023 $701M +$390M +126% Jul 29, 2023 10-Q 2023-08-25
Q1 2023 $608M +$276M +83.3% Apr 29, 2023 10-Q 2023-05-26
Q4 2022 $466M -$27.6M -5.59% Jan 28, 2023 10-K 2024-03-13
Q3 2022 $452M -$77.2M -14.6% Oct 29, 2022 10-Q 2022-12-02
Q2 2022 $311M -$207M -40% Jul 30, 2022 10-Q 2022-08-26
Q1 2022 $332M -$394M -54.3% Apr 30, 2022 10-Q 2022-05-27
Q4 2021 $494M -$179M -26.6% Jan 29, 2022 10-K 2023-03-09
Q3 2021 $529M Oct 30, 2021 10-Q 2021-12-03
Q2 2021 $517M Jul 31, 2021 10-Q 2021-08-27
Q1 2021 $726M May 1, 2021 10-Q 2021-06-09
Q4 2020 $672M Jan 30, 2021 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.