What is Marvell Technology, Inc.'s deferred taxes?

Marvell Technology, Inc. (MRVL) reported deferred taxes of $13.8M in Q1 2026.

How has Marvell Technology, Inc.'s deferred taxes changed year-over-year?

Marvell Technology, Inc.'s deferred taxes increased by 420.9% year-over-year, from -$4.3M to $13.8M.

What is the long-term trend for Marvell Technology, Inc.'s deferred taxes?

Over 3 years (2022 to 2026), Marvell Technology, Inc.'s deferred taxes has grown at a -23.4% compound annual growth rate (CAGR), from -$93.9M to $42.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Marvell Technology, Inc. MRVL Deferred Taxes

Deferred Taxes at other companies

Advanced Micro DevicesAMD

-$79M+52.7%

IntelINTC

-$9M-147%

Cisco Systems, Inc.CSCO

-$153M+62.7%

NvidiaNVDA

$1.58B+173%

MaxLinearMXL

$25.13M+3,807%

MACOM Technology SolutionsMTSI

-$6.51M-84.9%

Segments

By segment

See full

Reportable Segment$48.8M+28.4%

Other financials

Income statement

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Revenue$2.4B+27.6%

Gross profit$1.3B+32.4%

Operating income$339.4M+25.4%

Net income$34.5M-80.6%

EPS (diluted)$0.04-80.0%

Balance sheet

See full

Cash & equivalents$3.8B+334%

Total debt$5.3B+17.0%

Total equity$18.2B+36.8%

Total assets$26.9B+34.6%

Cash flow

See full

Operating cash flow$638.8M+91.9%

CapEx$155.7M+31.1%

Free cash flow$483.1M+126%

Valuation

See full

Market cap$260.59B+278%

Enterprise value$262.03B+261%

P/E103.1×—

P/S29.9×+19.3×

Profitability

See full

Gross margin51.5%+8.3pp

Operating margin16%—

Net margin29%—

FCF margin19.1%-2.1pp

Returns & leverage

See full

Return on equity16%—

Debt / equity0.3×0.0×

Current ratio3.3×+2.0×

Where this comes from

Reported directly by Marvell Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 taxes?: Marvell Technology, Inc. (MRVL) reported deferred taxes of $13.8M in Q1 2026.
How has Marvell Technology, Inc.'s deferred taxes changed year-over-year?: Marvell Technology, Inc.'s deferred taxes increased by 420.9% year-over-year, from -$4.3M to $13.8M.
What is the long-term trend for Marvell Technology, Inc.'s deferred taxes?: Over 3 years (2022 to 2026), Marvell Technology, Inc.'s deferred taxes has grown at a -23.4% compound annual growth rate (CAGR), from -$93.9M to $42.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.