Marvell Technology, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Marvell Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Marvell Technology, Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $47.1M.
  • Marvell Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $347M.
  • Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was $175M, a 29.7% decline from 2022.
  • Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2022 was $249M.
  • Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2021 was -$62.5M, a 39.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $347M $47.1M +$91.2M May 5, 2024 Aug 3, 2024 10-Q 2024-08-30
Q1 2024 $256M $17.8M +$81.2M Feb 4, 2024 May 4, 2024 10-Q 2024-05-31
Q4 2023 $175M $305M +$313M Oct 29, 2023 Feb 3, 2024 10-K 2024-03-13
Q3 2023 -$139M -$23.2M -$75.2M -145% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-01
Q2 2023 -$63.3M -$44.1M -$43.6M -8720% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-30
Q1 2023 -$19.7M -$63.4M -$268M -131% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q4 2022 $249M -$7.8M -$3.7M -90.2% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-13
Q3 2022 $252M $52M +$57M Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $195M -$500K +$25.1M +98% May 1, 2022 Jul 30, 2022 10-Q 2023-08-25
Q1 2022 $170M $205M +$233M Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q4 2021 -$62.5M -$4.1M +$35.3M +89.6% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-13
Q3 2021 -$97.8M -$5M -$3.36M -205% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 -$94.4M -$25.6M -$16.7M -189% May 2, 2021 Jul 31, 2021 10-Q 2022-08-26
Q1 2021 -$77.7M -$27.8M -$32.8M -654% Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q4 2020 -$44.9M -$39.4M Nov 1, 2020 Jan 30, 2021 10-K 2023-03-09
Q3 2020 -$1.64M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$8.87M May 3, 2020 Aug 1, 2020 10-Q 2021-08-27
Q1 2020 $5.02M Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.