Other

Marvell Technology, Inc.·Balance Sheet Statement·43 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Accelerated Share Repurchases Settlement Payment Or Receipt

Trade accounts receivable sold, subject to servicing

Income taxes payable – long-term

Professional service fees

Accrued restructuring

Licensing Arrangements

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

Warrant shares vested (in shares)

Common stock, par value (in dollars per share)

Technology license obligations

Technology license obligations

Long-term debt, gross

Deferred income taxes

Thereafter

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Indefinite- lived intangible impairment

2028

2029

2030

2027

Remainder of 2026

Thereafter

Other accrued liabilities

Other financial assets

Prepaid ship and debits

Restructuring Reserve

Severance accrual, current

Restructuring liability – non-current portion

Stock repurchase program, additional authorized amount

Share Repurchase Program, Authorized, Amount

Share Repurchase Program, Remaining Authorized, Amount

Technology licenses

Variable consideration estimates

Warrants And Rights Outstanding

Remainder of Fiscal Year 2024

Remainder of Fiscal Year 2025