Non-Current Assets
Deferred Tax Assets
Marvell Technology, Inc. Deferred Tax Assets decreased by 14.3% to $345.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.8%, from $401.20M to $345.90M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows a downward trend with a -12.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | 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 | $725.64M | $517.12M | $528.99M | $493.50M | $331.80M | $310.50M | $451.80M | $465.90M | $608.20M | $700.90M | $759.50M | $311.90M | $327.00M | $347.50M | $406.50M | $401.20M | $405.90M | $409.90M | $403.50M | $345.90M |
| QoQ Change | — | -28.7% | +2.3% | -6.7% | -32.8% | -6.4% | +45.5% | +3.1% | +30.5% | +15.2% | +8.4% | -58.9% | +4.8% | +6.3% | +17.0% | -1.3% | +1.2% | +1.0% | -1.6% | -14.3% |
| YoY Change | — | — | — | — | -54.3% | -40.0% | -14.6% | -5.6% | +83.3% | +125.7% | +68.1% | -33.1% | -46.2% | -50.4% | -46.5% | +28.6% | +24.1% | +18.0% | -0.7% | -13.8% |
Range$310.50M – $759.50M
CAGR-14.4%
Avg YoY Growth+2.7%
Median YoY Growth-9.7%
Current Streak2 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s deferred tax assets?
- Marvell Technology, Inc. (MRVL) reported deferred tax assets of $345.90M in Q4 2025.
- How has Marvell Technology, Inc.'s deferred tax assets changed year-over-year?
- Marvell Technology, Inc.'s deferred tax assets decreased by 13.8% year-over-year, from $401.20M to $345.90M.
- What is the long-term trend for Marvell Technology, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), Marvell Technology, Inc.'s deferred tax assets has grown at a -12.4% compound annual growth rate (CAGR), from $672.42M to $345.90M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.