Marvell Technology (MRVL) Tax Provisions (2020 - 2026)
Marvell Technology's (MRVL) quarterly Tax Provisions came in at $70.3 million in Q3 2026, up 80.72% year-over-year from $38.9 million in Q3 2025, and up 44.06% quarter-over-quarter from $48.8 million in Q2 2026.
Analysis
Marvell Technology (MRVL) Tax Provisions (2020 - 2026) Analysis & Trends
Marvell Technology has disclosed Tax Provisions across 7 years of filings, most recently posting $70.3 million for Q3 2026.
- In Q3 2026, Tax Provisions rose 80.72% year-over-year to $70.3 million; the TTM figure through Aug 2026 stood at $418.7 million (up 18104.35% YoY), while the FY2026 annual figure was $376.5 million, up 3981.44% from the prior year.
- Tax Provisions came in at $70.3 million for Q3 2026 at Marvell Technology, up from $48.8 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.
- Average Tax Provisions over 5 years is $47.6 million, with a median of $17.8 million recorded in 2024.
- Year-over-year, Tax Provisions sank 8720.0% in 2023 and soared 4015.38% in 2024.
- Over 5 years, Tax Provisions stood at $52.0 million in 2022, then tumbled by 144.62% to -$23.2 million in 2023, then slumped by 219.83% to -$74.2 million in 2024, then surged by 523.32% to $314.1 million in 2025, then tumbled by 77.62% to $70.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $70.3 million in Q3 2026, $48.8 million in Q2 2026, and -$14.5 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,133.09 Bn | 5,067.87 Bn | 72.14 Bn | 11.82 Bn |
| 2 | Broadcom | 1,617.10 Bn | 1,593.13 Bn | 20.46 Bn | 2.19 Bn |
| 3 | Advanced Micro Devices | 823.64 Bn | 810.53 Bn | 6.20 Bn | 252.00 Mn |
| 4 | Arm Holdings | 255.67 Bn | 251.79 Bn | 1.25 Bn | 17.00 Mn |
| 5 | Marvell Technology | 198.91 Bn | 194.98 Bn | 1.46 Bn | 70.30 Mn |
| 6 | Qualcomm | 198.67 Bn | 190.37 Bn | 5.28 Bn | 460.00 Mn |
| 7 | Monolithic Power Systems | 56.10 Bn | 54.68 Bn | 541.07 Mn | 64.43 Mn |
| 8 | Astera Labs | 43.53 Bn | 42.28 Bn | 287.57 Mn | -50.26 Mn |
| 9 | Credo Technology Group Holding | 28.01 Bn | 27.24 Bn | 309.08 Mn | -585,000.00 |
| 10 | Lattice Semiconductor | 14.60 Bn | 14.43 Bn | 141.33 Mn | -2.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 70.30 Mn |
| May 2, 2026 | 48.80 Mn |
| Jan 31, 2026 | -14.50 Mn |
| Nov 1, 2025 | 314.10 Mn |
| Aug 2, 2025 | 38.90 Mn |
| May 3, 2025 | 38.00 Mn |
| Feb 1, 2025 | -400,000.00 |
| Nov 2, 2024 | -74.20 Mn |
| Aug 3, 2024 | 47.10 Mn |
| May 4, 2024 | 17.80 Mn |
| Feb 3, 2024 | 305.40 Mn |
| Oct 28, 2023 | -23.20 Mn |
| Jul 29, 2023 | -44.10 Mn |
| Apr 29, 2023 | -63.40 Mn |
| Jan 28, 2023 | -7.80 Mn |
| Oct 29, 2022 | 52.00 Mn |
| Jul 30, 2022 | -500,000.00 |
| Apr 30, 2022 | 204.90 Mn |
| Jan 29, 2022 | -4.10 Mn |
| Oct 30, 2021 | -5.00 Mn |