Discontinued — last reported Q4 '26
Other State — Tax credit carryforwards
Marvell Technology, Inc. Other State — Tax credit carryforwards increased by 11.4% to $53.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.4%, from $48.20M to $53.70M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase represents a growing pool of potential tax savings, while a decrease reflects the successful application of these credits against tax liabilities.
Detailed definition
This metric tracks the accumulated tax credits earned in specific state jurisdictions that remain unused and are availab...
Peer comparison
Peer companies in the semiconductor industry frequently utilize state R&D tax credits, which are typically disclosed as part of the deferred tax asset valuation allowance analysis.
mrvl_segment_other_state_tax_credit_carryforwardsHistorical Data
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|---|
| Value | $33.20M | $33.20M | $43.10M | $48.20M | $53.70M |
| QoQ Change | — | +0.0% | +29.8% | +11.8% | +11.4% |
| YoY Change | — | +0.0% | +29.8% | +11.8% | +11.4% |
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Frequently Asked Questions
- What is Marvell Technology, Inc.'s other state — tax credit carryforwards?
- Marvell Technology, Inc. (MRVL) reported other state — tax credit carryforwards of $53.70M in Q4 2025.
- How has Marvell Technology, Inc.'s other state — tax credit carryforwards changed year-over-year?
- Marvell Technology, Inc.'s other state — tax credit carryforwards increased by 11.4% year-over-year, from $48.20M to $53.70M.
- What does other state — tax credit carryforwards mean?
- The total value of unused state tax credits that can be applied to reduce future state tax payments.