Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Marvell Technology, Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 2.3% to $1.73B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.3%, from $1.60B to $1.73B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 26.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | 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 | $664.03M | $718.11M | $915.49M | $994.40M | $1.18B | $1.21B | $1.42B | $1.51B | $1.41B | $1.44B | $1.40B | $1.51B | $1.43B | $1.35B | $1.17B | $1.60B | $1.49B | $1.60B | $1.77B | $1.73B |
| QoQ Change | — | +8.1% | +27.5% | +8.6% | +18.5% | +2.4% | +17.5% | +6.4% | -6.7% | +2.4% | -2.7% | +7.4% | -5.0% | -5.7% | -13.7% | +36.8% | -6.4% | +7.2% | +10.5% | -2.3% |
| YoY Change | — | — | — | — | +77.5% | +68.1% | +54.9% | +51.7% | +19.4% | +19.4% | -1.1% | -0.1% | +1.8% | -6.3% | -16.9% | +5.8% | +4.2% | +18.5% | +51.6% | +8.3% |
Range$664.03M – $1.77B
CAGR+22.3%
Avg YoY Growth+22.3%
Median YoY Growth+13.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $1.73B in Q4 2025.
- 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 8.3% year-over-year, from $1.60B to $1.73B.
- 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.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.