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

Marvell Technology (MRVL) has 7 years of Deferred Taxes data on file, last reported at $13.8 million in Q2 2026.

• Quarterly Deferred Taxes rose 420.93% year-over-year to $13.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $60.3 million (up 164.15% YoY) and the FY2026 annual result came in at $42.2 million, up 137.71% from the prior year.
• Deferred Taxes declined to $13.8 million in Q2 2026 per MRVL's latest filing, from $44.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $434.5 million in Q1 2024, with the low at -$139.1 million in Q2 2023.
• Average Deferred Taxes over 5 years is $6.6 million, with a median of -$5.3 million recorded in 2025.
• Year-over-year, Deferred Taxes plunged 753.73% in 2023 and jumped 13678.12% in 2024.
• Marvell Technology's Deferred Taxes stood at -$124.8 million in 2022, then soared 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, then surged by 97.14% to $13.8 million in 2026.
• Business Quant data shows MRVL's Deferred Taxes at $13.8 million in Q2 2026, $44.4 million in Q1 2026, and $7.0 million in Q4 2025.