Discontinued — last reported Q2 '18
Deferred Tax Assets
Marvell Technology, Inc. Deferred Tax Assets increased by 1.8% to $33.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 26.8%, from $46.30M to $33.90M. Over 4 years (FY 2022 to FY 2026), Deferred Tax Assets shows a downward trend with a -11.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $253.83M | $22.45M | $56.26M | $34.50M | $39.70M | $35.60M | $45.90M | $64.20M | $213.60M | $71.60M | $73.20M | $58.70M | $51.50M | $35.20M | $46.30M | $33.80M | $34.20M | $33.30M | $33.90M |
| QoQ Change | — | -91.2% | +150.6% | -38.7% | +15.1% | -10.3% | +28.9% | +39.9% | +232.7% | -66.5% | +2.2% | -19.8% | -12.3% | -31.7% | +31.5% | -27.0% | +1.2% | -2.6% | +1.8% |
| YoY Change | — | — | — | — | -84.4% | +58.6% | -18.4% | +86.1% | +438.0% | +101.1% | +59.5% | -8.6% | -75.9% | -50.8% | -36.7% | -42.4% | -33.6% | -5.4% | -26.8% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s deferred tax assets?
- Marvell Technology, Inc. (MRVL) reported deferred tax assets of $33.90M in Q4 2025.
- How has Marvell Technology, Inc.'s deferred tax assets changed year-over-year?
- Marvell Technology, Inc.'s deferred tax assets decreased by 26.8% year-over-year, from $46.30M to $33.90M.
- 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 -11.9% compound annual growth rate (CAGR), from $56.26M to $33.90M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.