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

Marvell Technology (MRVL) has disclosed Deferred Taxes for 7 consecutive years, with $44.4 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 878.95% to $44.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $42.2 million through Jan 2026, up 137.71% year-over-year, with the annual reading at $42.2 million for FY2026, 137.71% up from the prior year.
  • Deferred Taxes hit $44.4 million in Q1 2026 for Marvell Technology, up from $7.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $434.5 million in Q1 2024 to a low of -$139.1 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $6.2 million across 5 years, with a median of -$5.7 million in 2025.
  • Biggest five-year swings in Deferred Taxes: tumbled 753.73% in 2023 and later surged 13678.12% in 2024.
  • Year by year, Deferred Taxes stood at -$124.8 million in 2022, then surged by 54.33% to -$57.0 million in 2023, then rose by 15.96% to -$47.9 million in 2024, then skyrocketed by 114.61% to $7.0 million in 2025, then surged by 534.29% to $44.4 million in 2026.
  • Business Quant data shows Deferred Taxes for MRVL at $44.4 million in Q1 2026, $7.0 million in Q4 2025, and -$4.9 million in Q3 2025.