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Marvell Technology (MRVL) Deferred Taxes (2020 - 2026)

Marvell Technology's Deferred Taxes history spans 7 years, with the latest figure at $44.4 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 878.95% year-over-year to $44.4 million; the TTM value through Jan 2026 reached $42.2 million, up 137.71%, while the annual FY2026 figure was $42.2 million, 137.71% up from the prior year.
  • Deferred Taxes for Q1 2026 was $44.4 million at Marvell Technology, up from $7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $434.5 million in Q1 2024 and bottomed at -$139.1 million in Q2 2023.
  • The 5-year median for Deferred Taxes is -$5.7 million (2025), against an average of $6.2 million.
  • The largest annual shift saw Deferred Taxes plummeted 753.73% in 2023 before it skyrocketed 13678.12% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$124.8 million in 2022, then skyrocketed by 54.33% to -$57.0 million in 2023, then increased by 15.96% to -$47.9 million in 2024, then soared by 114.61% to $7.0 million in 2025, then skyrocketed by 534.29% to $44.4 million in 2026.
  • Per Business Quant, the three most recent readings for MRVL's Deferred Taxes are $44.4 million (Q1 2026), $7.0 million (Q4 2025), and -$4.9 million (Q3 2025).