Business Segments · Provision (benefit) for income taxes
Reportable Segment — Provision (benefit) for income taxes
Marvell Technology, Inc. Reportable Segment — Provision (benefit) for income taxes 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 2 years (FY 2024 to FY 2026), Reportable Segment — Provision (benefit) for income taxes shows an upward trend with a 42.2% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ2 2022
Last reportedQ4 2025
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
15 periods
| 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 | $62.15M | $62.15M | $62.15M | $62.15M | $43.68M | $43.68M | $43.68M | $43.68M | $17.80M | $47.10M | -$74.20M | -$400.00K | $38.00M | $38.90M | $314.10M |
| 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% |
| YoY Change | — | — | — | — | -29.7% | -29.7% | -29.7% | -29.7% | -59.2% | +7.8% | -269.9% | -100.9% | +113.5% | -17.4% | +523.3% |
Range-$74.20M – $314.10M
CAGR+58.9%
Avg YoY Growth+7.1%
Median YoY Growth-29.7%
Current Streak4 quarters growth
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Frequently Asked Questions
- What is Marvell Technology, Inc.'s reportable segment — provision (benefit) for income taxes?
- Marvell Technology, Inc. (MRVL) reported reportable segment — provision (benefit) for income taxes of $314.10M in Q4 2025.
- How has Marvell Technology, Inc.'s reportable segment — provision (benefit) for income taxes changed year-over-year?
- Marvell Technology, Inc.'s reportable segment — provision (benefit) for income taxes increased by 523.3% year-over-year, from -$74.20M to $314.10M.
- What is the long-term trend for Marvell Technology, Inc.'s reportable segment — provision (benefit) for income taxes?
- Over 2 years (2024 to 2026), Marvell Technology, Inc.'s reportable segment — provision (benefit) for income taxes has grown at a 42.2% compound annual growth rate (CAGR), from $193.18M to $390.60M.
- What does reportable segment — provision (benefit) for income taxes mean?
- The tax expense or benefit assigned to a specific business segment.