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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Marvell Technology (MRVL) Tax Provisions (2020 - 2026)

Marvell Technology's Tax Provisions history spans 7 years, with the latest figure at -$14.5 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 3525.0% to -$14.5 million in Q1 2026 year-over-year; TTM through Jan 2026 was $376.5 million, a 3981.44% increase, with the full-year FY2026 number at $376.5 million, up 3981.44% from a year prior.
  • Tax Provisions hit -$14.5 million in Q1 2026 for Marvell Technology, down from $314.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for MRVL hit a ceiling of $314.1 million in Q4 2025 and a floor 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.
  • Tracing MRVL's Tax Provisions over 5 years: stood at $52.0 million in 2022, then crashed by 144.62% to -$23.2 million in 2023, then plummeted by 219.83% to -$74.2 million in 2024, then soared by 523.32% to $314.1 million in 2025, then plummeted 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.