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

Marvell Technology has disclosed Deferred Taxes across 7 years of filings, most recently posting $13.8 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $13.8 million, up 420.93% year-over-year; the trailing twelve-month figure through May 2026 was $60.3 million (up 164.15% YoY), and the FY2026 annual result was $42.2 million, up 137.71% from the prior year.
• Deferred Taxes came in at $13.8 million for Q2 2026 at Marvell Technology, down from $44.4 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.
• The 5-year median for Deferred Taxes is -$5.3 million (2025), against an average of $6.6 million.
• Across the five-year window, Deferred Taxes slumped 753.73% in 2023 and soared 13678.12% in 2024, its largest moves.
• Marvell Technology's Deferred Taxes stood at -$124.8 million in 2022, then soared by 54.33% to -$57.0 million in 2023, then gained 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.
• The last three Deferred Taxes figures came in at $13.8 million (Q2 2026), $44.4 million (Q1 2026), and $7.0 million (Q4 2025), per Business Quant data.