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Marvell Technology (MRVL) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Marvell Technology (MRVL) over the last 6 years, with Q4 2025 value amounting to $7.0 million.

  • Marvell Technology's Deferred Taxes rose 11461.38% to $7.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$7.9 million, marking a year-over-year decrease of 10240.63%. This contributed to the annual value of -$111.9 million for FY2025, which is 17420.42% down from last year.
  • Per Marvell Technology's latest filing, its Deferred Taxes stood at $7.0 million for Q4 2025, which was up 11461.38% from -$4.9 million recorded in Q3 2025.
  • Over the past 5 years, Marvell Technology's Deferred Taxes peaked at $434.5 million during Q1 2024, and registered a low of -$139.1 million during Q2 2023.
  • For the 5-year period, Marvell Technology's Deferred Taxes averaged around -$2.3 million, with its median value being -$22.4 million (2021).
  • In the last 5 years, Marvell Technology's Deferred Taxes plummeted by 196263.1% in 2021 and then soared by 1367812.5% in 2024.
  • Marvell Technology's Deferred Taxes (Quarter) stood at -$16.0 million in 2021, then plummeted by 680.0% to -$124.8 million in 2022, then surged by 54.33% to -$57.0 million in 2023, then grew by 15.96% to -$47.9 million in 2024, then surged by 114.61% to $7.0 million in 2025.
  • Its Deferred Taxes was $7.0 million in Q4 2025, compared to -$4.9 million in Q3 2025 and -$4.3 million in Q2 2025.