KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Marvell Technology (MRVL) Tax Provisions (2020 - 2026)

Marvell Technology (MRVL) has disclosed Tax Provisions for 7 consecutive years, with -$14.5 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 3525.0% to -$14.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $376.5 million through Jan 2026, up 3981.44% year-over-year, with the annual reading at $376.5 million for FY2026, 3981.44% up from the prior year.
  • Tax Provisions hit -$14.5 million in Q1 2026 for Marvell Technology, down from $314.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $314.1 million in Q4 2025 to a low of -$74.2 million in Q4 2024.
  • Historically, Tax Provisions has averaged $46.2 million across 5 years, with a median of -$400000.0 in 2025.
  • Biggest five-year swings in Tax Provisions: tumbled 8720.0% in 2023 and later skyrocketed 4015.38% in 2024.
  • Year by year, Tax Provisions stood at $52.0 million in 2022, then plummeted by 144.62% to -$23.2 million in 2023, then tumbled by 219.83% to -$74.2 million in 2024, then skyrocketed by 523.32% to $314.1 million in 2025, then tumbled by 104.62% to -$14.5 million in 2026.
  • Business Quant data shows Tax Provisions for MRVL at -$14.5 million in Q1 2026, $314.1 million in Q4 2025, and $38.9 million in Q3 2025.