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

Marvell Technology's Deferred Taxes history runs 7 years deep, the most recent figure standing at $44.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 878.95% year-over-year to $44.4 million; the TTM figure through Jan 2026 stood at $42.2 million (up 137.71% YoY), while the FY2026 annual figure was $42.2 million, up 137.71% from the prior year.
• Deferred Taxes came in at $44.4 million for Q1 2026 at 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.
• A 5-year average of $6.2 million and a median of -$5.7 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 753.73% in 2023 and jumped 13678.12% in 2024, its largest moves.
• Marvell Technology's Deferred Taxes stood at -$124.8 million in 2022, then jumped by 54.33% to -$57.0 million in 2023, then advanced by 15.96% to -$47.9 million in 2024, then soared by 114.61% to $7.0 million in 2025, then jumped by 534.29% to $44.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $44.4 million, $7.0 million, and -$4.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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