Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Marvell Technology, Inc. Income Taxes Payable increased by 48.2% to $117.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 63.6%, from $72.00M to $117.80M. Over 3 years (FY 2023 to FY 2026), Income Taxes Payable shows a downward trend with a -11.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
16 periods
| 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 | $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 |
| 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% |
| 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% |
Range$16.60M – $167.60M
CAGR+54.1%
Avg YoY Growth+145.8%
Median YoY Growth+27.0%
Current Streak6 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s income taxes payable?
- Marvell Technology, Inc. (MRVL) reported income taxes payable of $117.80M in Q4 2025.
- How has Marvell Technology, Inc.'s income taxes payable changed year-over-year?
- Marvell Technology, Inc.'s income taxes payable increased by 63.6% year-over-year, from $72.00M to $117.80M.
- What is the long-term trend for Marvell Technology, Inc.'s income taxes payable?
- Over 3 years (2023 to 2026), Marvell Technology, Inc.'s income taxes payable has grown at a -11.1% compound annual growth rate (CAGR), from $167.40M to $117.80M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.