Income Tax
Marvell Technology, Inc. Income Tax decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from -$400.70M to $0.00. Over 4 years (FY 2022 to FY 2026), Income Tax shows an upward trend with a 0.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expenseHistorical Data
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$27.80M | -$25.60M | -$5.00M | -$318.90M | $204.90M | -$500.00K | $52.00M | $379.30M | -$63.40M | -$44.10M | -$23.20M | $184.00M | $17.80M | $47.10M | -$74.20M | -$400.70M | $38.00M | $38.90M | $314.10M | $0.00 |
| QoQ Change | — | +7.9% | +80.5% | <-999% | +164.3% | -100.2% | >999% | +629.4% | -116.7% | +30.4% | +47.4% | +893.1% | -90.3% | +164.6% | -257.5% | -440.0% | +109.5% | +2.4% | +707.5% | -100.0% |
| YoY Change | — | — | — | — | +837.1% | +98.0% | >999% | +218.9% | -130.9% | <-999% | -144.6% | -51.5% | +128.1% | +206.8% | -219.8% | -317.8% | +113.5% | -17.4% | +523.3% | +100.0% |
Income Tax at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s income tax?
- Marvell Technology, Inc. (MRVL) reported income tax of $0.00 in Q4 2025.
- How has Marvell Technology, Inc.'s income tax changed year-over-year?
- Marvell Technology, Inc.'s income tax increased by 100.0% year-over-year, from -$400.70M to $0.00.
- What is the long-term trend for Marvell Technology, Inc.'s income tax?
- Over 4 years (2022 to 2026), Marvell Technology, Inc.'s income tax has grown at a 0.9% compound annual growth rate (CAGR), from -$377.30M to $391.00M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.