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

Marvell Technology has disclosed Deferred Taxes across 7 years of filings, most recently posting $24.9 million for Q3 2026.

• In Q3 2026, Deferred Taxes rose 608.16% year-over-year to $24.9 million; the TTM figure through Aug 2026 stood at $90.1 million (up 243.47% YoY), while the FY2026 annual figure was $42.2 million, up 137.71% from the prior year.
• Deferred Taxes came in at $24.9 million for Q3 2026 at Marvell Technology, up from $13.8 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.
• Average Deferred Taxes over 5 years is $7.6 million, with a median of -$4.9 million recorded in 2025.
• Year-over-year, Deferred Taxes sank 753.73% in 2023 and jumped 13678.12% in 2024.
• Over 5 years, 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 jumped by 255.71% to $24.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $24.9 million in Q3 2026, $13.8 million in Q2 2026, and $44.4 million in Q1 2026.