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Marvell Technology, Inc. MRVL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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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

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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

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Operating cash flow$638.8M+91.9%
CapEx$155.7M+31.1%
Free cash flow$483.1M+126%

Valuation

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Market cap$174.33B+166%
Enterprise value$175.76B+154%
P/E69×
P/S20×+9.9×

Profitability

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Gross margin51.5%+8.3pp
Operating margin16%
Net margin29%
FCF margin19.1%-2.1pp

Returns & leverage

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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:OtherAssetsNoncurrent.

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 and other non-current assets?
Marvell Technology, Inc. (MRVL) reported deferred tax assets and other non-current assets of $1.74B in Q1 2026.
How has Marvell Technology, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Marvell Technology, Inc.'s deferred tax assets and other non-current assets increased by 16.8% year-over-year, from $1.49B to $1.74B.
What is the long-term trend for Marvell Technology, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Marvell Technology, Inc.'s deferred tax assets and other non-current assets has grown at a 26.1% compound annual growth rate (CAGR), from $541.57M to $1.73B.