Marvell Technology, Inc. MRVL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Marvell Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Marvell Technology, Inc.’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Marvell Technology, Inc.'s deferred tax assets?
- Marvell Technology, Inc. (MRVL) reported deferred tax assets of $95.7M in Q1 2026.
- How has Marvell Technology, Inc.'s deferred tax assets changed year-over-year?
- Marvell Technology, Inc.'s deferred tax assets increased by 179.8% year-over-year, from $34.2M to $95.7M.
- What is the long-term trend for Marvell Technology, Inc.'s deferred tax assets?
- Over 4 years (2022 to 2026), Marvell Technology, Inc.'s deferred tax assets has grown at a -38.0% compound annual growth rate (CAGR), from $826.04M to $121.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.