What is Marvell Technology, Inc.'s deferred tax assets?

Marvell Technology, Inc. (MRVL) reported deferred tax assets of $95.70M 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 $34.20M to $95.70M.

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 $121.90M.

What does deferred tax assets mean?

Future tax savings the company expects to realize based on past accounting or tax events.

Non-Current Assets

Deferred Tax Assets

Marvell Technology, Inc. Deferred Tax Assets increased by 366.8% to $95.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 179.8%, from $34.20M to $95.70M. Over 4 years (FY 2022 to FY 2026), Deferred Tax Assets shows a downward trend with a -38.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalHigher is better

VolatilityStable

First reportedQ1 2020

Last reportedQ1 2027May 28, 2026

How to read this metric

An increase may suggest future tax benefits, while a valuation allowance against these assets could signal concerns about future profitability.

Detailed definition

These represent future tax benefits that arise from temporary differences between the book value of assets/liabilities a...

Peer comparison

Varies significantly based on historical profitability and tax planning strategies across the industry.

Metric ID: deferred_tax_assets

Historical Data

21 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	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26	Q4 '26	Q1 '27
Value	$253.83M	$22.45M	$56.26M	$493.50M	$39.70M	$35.60M	$213.60M	$465.90M	$213.60M	$71.60M	$73.20M	$311.90M	$51.50M	$35.20M	$46.30M	$401.20M	$34.20M	$33.30M	$33.90M	$20.50M	$95.70M
QoQ Change	—	-91.2%	+150.6%	+777.1%	-92.0%	-10.3%	+500.0%	+118.1%	-54.2%	-66.5%	+2.2%	+326.1%	-83.5%	-31.7%	+31.5%	+766.5%	-91.5%	-2.6%	+1.8%	-39.5%	+366.8%
YoY Change	—	—	—	—	-84.4%	+58.6%	+279.7%	-5.6%	+438.0%	+101.1%	-65.7%	-33.1%	-75.9%	-50.8%	-36.7%	+28.6%	-33.6%	-5.4%	-26.8%	-94.9%	+179.8%

Range$20.50M – $493.50M

CAGR-17.7%

Avg YoY Growth+33.7%

Median YoY Growth-26.8%

Geographic Breakdown

View all

Segment	Q4 '23	Q4 '24	Q4 '25	Q4 '26
Other State	$33.20M	$43.10M	$48.20M	$53.70M
Total	$465.90M	$311.90M	$401.20M	$20.50M

Other State was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Deferred Tax Assets at Other Companies

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Frequently Asked Questions

What is Marvell Technology, Inc.'s deferred tax assets?: Marvell Technology, Inc. (MRVL) reported deferred tax assets of $95.70M 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 $34.20M to $95.70M.
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 $121.90M.
What does deferred tax assets mean?: Future tax savings the company expects to realize based on past accounting or tax events.