Discontinued — last reported Q4 '21
Other
Income taxes payable – long-term
Marvell Technology, Inc. Income taxes payable – long-term increased by 48.2% to $117.80M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 63.6%, from $72.00M to $117.80M.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2021
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
6 periods
| Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|
| Value | $56.60M | $72.00M | $73.40M | $76.50M | $79.50M | $117.80M |
| QoQ Change | — | +27.2% | +1.9% | +4.2% | +3.9% | +48.2% |
| YoY Change | — | — | +29.7% | — | — | +63.6% |
Range$56.60M – $117.80M
CAGR+79.7%
Avg YoY Growth+46.6%
Median YoY Growth+46.6%
Current Streak5+ quarters growth
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s income taxes payable – long-term?
- Marvell Technology, Inc. (MRVL) reported income taxes payable – long-term of $117.80M in Q3 2025.
- How has Marvell Technology, Inc.'s income taxes payable – long-term changed year-over-year?
- Marvell Technology, Inc.'s income taxes payable – long-term increased by 63.6% year-over-year, from $72.00M to $117.80M.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.