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Marvell Technology, Inc. MRVL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Marvell Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Marvell Technology, Inc.’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001835632-26-000019
| Line item | May 2,2026 | January 31,2026 |
|---|---|---|
| Accrued liabilities: | ||
| Variable consideration estimates (1) | $702.2 | $713.8 |
| Accrued income tax payable | 192.6 | 228.3 |
| Technology license obligations | 100.0 | 84.1 |
| Deferred revenue | 63.7 | 40.1 |
| Accrued restructuring | 57.2 | 55.1 |
| Lease liabilities - current portion | 54.5 | 56.5 |
| Accrued interest | 39.9 | 45.7 |
Item 1. Financial Statements
FAQ
- What is Marvell Technology, Inc.'s income taxes payable?
- Marvell Technology, Inc. (MRVL) reported income taxes payable of $192.6M in Q1 2026.
- How has Marvell Technology, Inc.'s income taxes payable changed year-over-year?
- Marvell Technology, Inc.'s income taxes payable increased by 151.8% year-over-year, from $76.5M to $192.6M.
- What is the long-term trend for Marvell Technology, Inc.'s income taxes payable?
- Over 4 years (2022 to 2026), Marvell Technology, Inc.'s income taxes payable has grown at a 76.9% compound annual growth rate (CAGR), from $23.3M to $228.3M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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