Business Segments · Provision (benefit) for income taxes
Business Segments — Provision (benefit) for income taxes
Year-over-year, this metric grew by 28.4%, from $38M to $48.8M. Over 3 years (FY 2023 to FY 2026), Business Segments — Provision (benefit) for income taxes shows an upward trend with a 16.3% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2027May 28, 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in jurisdictional tax rates or the geographic mix of segment earnings rather than operational performance.
Detailed definition
This is the estimated income tax expense or benefit allocated to a specific segment based on its pre-tax earnings and th...
Peer comparison
Standard tax allocation across segments; comparable to tax reporting in global technology firms.
Metric ID:
mrvl_segment_reportable_segment_provision_benefit_for_income_taxesHistorical Data
17 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $62.15M | $62.15M | $62.15M | $62.15M | $43.68M | $43.68M | $43.68M | $43.68M | $17.8M | $47.1M | -$74.2M | -$400K | $38M | $38.9M | $314.1M | $0 | $48.8M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -29.7% | +0.0% | +0.0% | +0.0% | -59.2% | +164.6% | -257.5% | +99.5% | >999% | +2.4% | +707.5% | -100.0% | — |
| YoY Change | — | — | — | — | -29.7% | -29.7% | -29.7% | -29.7% | -59.2% | +7.8% | -269.9% | -100.9% | +113.5% | -17.4% | +523.3% | +100.0% | +28.4% |
Range-$74.2M – $314.1M
CAGR-5.9%
Avg YoY Growth+15.9%
Median YoY Growth-29.7%
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Frequently Asked Questions
- What is Marvell Technology, Inc.'s business segments — provision (benefit) for income taxes?
- Marvell Technology, Inc. (MRVL) reported business segments — provision (benefit) for income taxes of $48.8M in Q1 2026.
- How has Marvell Technology, Inc.'s business segments — provision (benefit) for income taxes changed year-over-year?
- Marvell Technology, Inc.'s business segments — provision (benefit) for income taxes increased by 28.4% year-over-year, from $38M to $48.8M.
- What is the long-term trend for Marvell Technology, Inc.'s business segments — provision (benefit) for income taxes?
- Over 3 years (2023 to 2026), Marvell Technology, Inc.'s business segments — provision (benefit) for income taxes has grown at a 16.3% compound annual growth rate (CAGR), from $248.6M to $391M.
- What does business segments — provision (benefit) for income taxes mean?
- The tax expense or benefit assigned to a specific business segment.