Geographic · Net operating loss carryforwards
Other State — Net operating loss carryforwards
Marvell Technology, Inc. Other State — Net operating loss carryforwards increased by 7.8% to $262.90M in Q1 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2025
How to read this metric
An increase indicates the accumulation of tax-deductible losses, while a decrease suggests the utilization of these assets to offset taxable income.
Detailed definition
This metric represents the accumulated net operating losses (NOLs) generated in specific state jurisdictions that can be...
Peer comparison
Most large-cap technology firms report state-level NOLs as deferred tax assets, though specific state-by-state breakdowns are often aggregated in financial footnotes.
Metric ID:
mrvl_segment_other_state_net_operating_loss_carryforwardsHistorical Data
4 periods
| Q1 '22 | Q1 '23 | Q1 '24 | Q1 '25 | |
|---|---|---|---|---|
| Value | $269.00M | $212.50M | $243.90M | $262.90M |
| QoQ Change | — | -21.0% | +14.8% | +7.8% |
| YoY Change | — | -21.0% | +14.8% | +7.8% |
Range$212.50M – $269.00M
Avg YoY Growth+0.5%
Median YoY Growth+7.8%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Marvell Technology, Inc.'s other state — net operating loss carryforwards?
- Marvell Technology, Inc. (MRVL) reported other state — net operating loss carryforwards of $262.90M in Q1 2025.
- What does other state — net operating loss carryforwards mean?
- The total amount of past state-level operating losses that can be used to lower future state tax bills.