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

Marvell Technology has reported Deferred Taxes for 7 years, with the latest figure 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.
• Over five years, Deferred Taxes peaked at $434.5 million in Q1 2024 and troughed at -$139.1 million in Q2 2023.
• A 5-year average of $6.6 million and a median of -$5.3 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 753.73% in 2023, then surged 13678.12% in 2024.
• Over 5 years, Deferred Taxes stood at -$124.8 million in 2022, then surged by 54.33% to -$57.0 million in 2023, then climbed by 15.96% to -$47.9 million in 2024, then jumped by 114.61% to $7.0 million in 2025, then jumped by 97.14% to $13.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $13.8 million, $44.4 million, and $7.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.