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Marvell Technology, Inc. MRVL Business Segments — Provision (benefit) for income taxes
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Where this comes from
Reported directly by Marvell Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Marvell Technology, Inc.’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001835632-26-000019
| Line item | Three Months Ended / May 2,2026 | Three Months Ended / May 3,2025 |
|---|---|---|
| Restructuring related charges (gains), net | 8.7 | (12.3) |
| Stock-based compensation | 207.6 | 142.1 |
| Engineering design related costs | 72.6 | 50.7 |
| Interest expense | 52.8 | 48.7 |
| Change in fair value of contingent consideration liability, net of forward stock purchase contract | 250.7 | — |
| Provision for income taxes | 48.8 | 38.0 |
| Other segment items (b) | 106.8 | 94.8 |
| Net income | $34.5 | $177.9 |
Item 1. Financial Statements
FAQ
- 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?
- This is the estimated income tax expense or benefit allocated to a specific segment based on its pre-tax earnings and the applicable tax jurisdictions. It reflects the tax burden or relief associated with the segment's operational performance.
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