Tax
Income Tax
Marvell Technology, Inc. Income Tax increased by 707.5% to $314.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 523.3%, from -$74.20M to $314.10M. Over 3 years (FY 2023 to FY 2026), Income Tax shows an upward trend with a 15.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
is_income_tax_expenseHistorical Data
19 periods
| 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 | -$27.77M | -$25.56M | -$5.04M | -$4.13M | $204.90M | -$500.00K | $52.00M | $0.00 | -$63.40M | -$44.10M | -$23.20M | $305.40M | $17.80M | $47.10M | -$74.20M | -$400.00K | $38.00M | $38.90M | $314.10M |
| QoQ Change | — | +7.9% | +80.3% | +18.1% | >999% | -100.2% | >999% | -100.0% | — | +30.4% | +47.4% | >999% | -94.2% | +164.6% | -257.5% | +99.5% | >999% | +2.4% | +707.5% |
| YoY Change | — | — | — | — | +838.0% | +98.0% | >999% | +100.0% | -130.9% | <-999% | -144.6% | — | +128.1% | +206.8% | -219.8% | -100.1% | +113.5% | -17.4% | +523.3% |
Range-$74.20M – $314.10M
CAGR+71.4%
Avg YoY Growth-442.4%
Median YoY Growth+99.0%
Current Streak4 quarters growth
Business Segments
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Income Tax at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s income tax?
- Marvell Technology, Inc. (MRVL) reported income tax of $314.10M in Q4 2025.
- How has Marvell Technology, Inc.'s income tax changed year-over-year?
- Marvell Technology, Inc.'s income tax increased by 523.3% year-over-year, from -$74.20M to $314.10M.
- What is the long-term trend for Marvell Technology, Inc.'s income tax?
- Over 3 years (2023 to 2026), Marvell Technology, Inc.'s income tax has grown at a 15.7% compound annual growth rate (CAGR), from $252.27M to $390.60M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.