Current Liabilities

Income Taxes Payable

Marvell Technology, Inc. Income Taxes Payable decreased by 15.6% to $192.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 151.8%, from $76.50M to $192.60M. Over 4 years (FY 2022 to FY 2026), Income Taxes Payable shows an upward trend with a 76.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2022
Last reportedQ1 2027May 28, 2026
Metric ID: income_taxes_payable

Historical Data

18 periods
 Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Value$23.30M$37.90M$16.60M$167.40M$118.40M$154.50M$167.60M$162.80M$56.60M$20.90M$63.90M$72.00M$73.40M$76.50M$79.50M$117.80M$228.30M$192.60M
QoQ Change+62.7%-56.2%+908.4%-29.3%+30.5%+8.5%-2.9%-65.2%-63.1%+205.7%+12.7%+1.9%+4.2%+3.9%+48.2%+93.8%-15.6%
YoY Change+408.2%+307.7%+909.6%-2.7%-52.2%-86.5%-61.9%-55.8%+29.7%+266.0%+24.4%+63.6%+211.0%+151.8%
Range$16.60M$228.30M
CAGR+64.4%
Avg YoY Growth+150.9%
Median YoY Growth+46.6%

Frequently Asked Questions

What is Marvell Technology, Inc.'s income taxes payable?
Marvell Technology, Inc. (MRVL) reported income taxes payable of $192.60M 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 $76.50M to $192.60M.
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 $23.30M to $228.30M.