Deferred Income Tax Expense (Benefit) of Marvell Technology, Inc. from 01 Feb 2020 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marvell Technology, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2020 to 31 Jan 2026.
  • Marvell Technology, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $4,300,000, a 81% increase year-over-year.
  • Marvell Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $42,200,000.
  • Marvell Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $111,900,000, a 174% decline from 2023.
  • Marvell Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $150,800,000, a 199% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Marvell Technology, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $42,200,000 +$154,100,000 02 Feb 2025 31 Jan 2026 10-K 11 Mar 2026 2026 FY
2024 $111,900,000 -$262,700,000 -174% 04 Feb 2024 01 Feb 2025 10-K 11 Mar 2026 2026 FY
2023 $150,800,000 +$100,400,000 +199% 29 Jan 2023 03 Feb 2024 10-K 11 Mar 2026 2026 FY
2022 $50,400,000 +$144,300,000 30 Jan 2022 28 Jan 2023 10-K 12 Mar 2025 2025 FY
2021 $93,900,000 -$54,400,000 -138% 31 Jan 2021 29 Jan 2022 10-K 13 Mar 2024 2024 FY
2020 $39,500,000 +$745,658,000 +95% 02 Feb 2020 30 Jan 2021 10-K 09 Mar 2023 2023 FY
2019 $785,158,000 03 Feb 2019 01 Feb 2020 10-K 10 Mar 2022 2022 FY

Marvell Technology, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,300,000 +$17,900,000 +81% 02 Feb 2025 03 May 2025 10-Q 30 May 2025 2026 Q1
Q1 2024 $22,200,000 +$116,900,000 +84% 04 Feb 2024 04 May 2024 10-Q 30 May 2025 2026 Q1
Q1 2023 $139,100,000 -$304,100,000 -184% 29 Jan 2023 29 Apr 2023 10-Q 31 May 2024 2025 Q1
Q1 2022 $165,000,000 +$187,600,000 30 Jan 2022 30 Apr 2022 10-Q 26 May 2023 2024 Q1
Q1 2021 $22,600,000 -$24,972,000 -1053% 31 Jan 2021 01 May 2021 10-Q 27 May 2022 2023 Q1
Q1 2020 $2,372,000 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.