Unrecognized Tax Benefits of Marvell Technology, Inc. from 02 Feb 2019 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Marvell Technology, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Feb 2019 to 31 Jan 2026.
Marvell Technology, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $594,600,000, a 9.8% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Marvell Technology, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$594,600,000	+$52,900,000	+9.8%	31 Jan 2026	10-K	11 Mar 2026	2026	FY
Q4 2024	$541,700,000	+$65,200,000	+14%	01 Feb 2025	10-K	11 Mar 2026	2026	FY
Q4 2023	$476,500,000	+$159,000,000	+50%	03 Feb 2024	10-K	11 Mar 2026	2026	FY
Q4 2022	$317,500,000	-$16,500,000	-4.9%	28 Jan 2023	10-K	11 Mar 2026	2026	FY
Q4 2021	$334,000,000	+$91,800,000	+38%	29 Jan 2022	10-K	12 Mar 2025	2025	FY
Q3 2021	$335,700,000			30 Oct 2021	10-Q	03 Dec 2021	2022	Q3
Q2 2021	$322,000,000			31 Jul 2021	10-Q	27 Aug 2021	2022	Q2
Q1 2021	$319,200,000			01 May 2021	10-Q	09 Jun 2021	2022	Q1
Q4 2020	$242,200,000	+$75,300,000	+45%	30 Jan 2021	10-K	13 Mar 2024	2024	FY
Q4 2019	$166,900,000	+$8,577,000	+5.4%	01 Feb 2020	10-K	09 Mar 2023	2023	FY
Q4 2018	$158,323,000			02 Feb 2019	10-K	10 Mar 2022	2022	FY

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