What is Marvell Technology, Inc.'s income tax?

Marvell Technology, Inc. (MRVL) reported income tax of $48.8M in Q1 2026.

How has Marvell Technology, Inc.'s income tax changed year-over-year?

Marvell Technology, Inc.'s income tax increased by 28.4% year-over-year, from $38M to $48.8M.

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 58.2% compound annual growth rate (CAGR), from -$62.5M to $391M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Marvell Technology, Inc. MRVL Income Tax

Income Tax at other companies

Advanced Micro DevicesAMD

$238M+93.5%

IntelINTC

$335M+11.3%

QualcommQCOM

-$5.14B-1,854%

Cisco Systems, Inc.CSCO

$666M+46.1%

NvidiaNVDA

$11.58B+269%

MaxLinearMXL

$26.49M+3,625%

Segments

By segment

See full

Reportable Segment$48.8M+28.4%

Other financials

Income statement

See full

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$246.05B+288%

Enterprise value$247.48B+269%

P/E97.4×—

P/S28.2×+18.5×

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:IncomeTaxExpenseBenefit.

The official record: Marvell Technology, Inc.’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Marvell Technology, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Marvell Technology, Inc.'s income tax?: Marvell Technology, Inc. (MRVL) reported income tax of $48.8M in Q1 2026.
How has Marvell Technology, Inc.'s income tax changed year-over-year?: Marvell Technology, Inc.'s income tax increased by 28.4% year-over-year, from $38M to $48.8M.
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 58.2% compound annual growth rate (CAGR), from -$62.5M to $391M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.