Operating
Deferred Taxes
Marvell Technology, Inc. Deferred Taxes increased by 96.1% to -$4.30M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 80.6%, from -$22.20M to -$4.30M. Over 2 years (FY 2022 to FY 2024), Deferred Taxes shows an upward trend with a 26.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ3 2020
Last reportedQ1 2026May 30, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$22.60M | $201.00M | -$124.80M | -$147.50M | $165.00M | -$391.70M | -$57.00M | $334.10M | -$139.10M | $80.80M | -$47.90M | $257.00M | -$22.20M | -$109.70M | -$4.30M |
| QoQ Change | — | +989.4% | -162.1% | -18.2% | +211.9% | -337.4% | +85.4% | +686.1% | -141.6% | +158.1% | -159.3% | +636.5% | -108.6% | -394.1% | +96.1% |
| YoY Change | — | — | — | — | +830.1% | -294.9% | +54.3% | +326.5% | -184.3% | +120.6% | +16.0% | -23.1% | +84.0% | -142.7% | +80.6% |
Range-$391.70M – $334.10M
CAGR-37.8%
Avg YoY Growth+78.8%
Median YoY Growth+54.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s deferred taxes?
- Marvell Technology, Inc. (MRVL) reported deferred taxes of -$4.30M in Q1 2025.
- How has Marvell Technology, Inc.'s deferred taxes changed year-over-year?
- Marvell Technology, Inc.'s deferred taxes increased by 80.6% year-over-year, from -$22.20M to -$4.30M.
- What is the long-term trend for Marvell Technology, Inc.'s deferred taxes?
- Over 2 years (2022 to 2024), Marvell Technology, Inc.'s deferred taxes has grown at a 26.7% compound annual growth rate (CAGR), from -$93.90M to $150.80M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.