Other
Deferred taxes
Marvell Technology, Inc. Deferred taxes increased by 96.1% to -$4.30M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 80.6%, from -$22.20M to -$4.30M. Over 2 years (FY 2022 to FY 2024), Deferred taxes shows an upward trend with a 26.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2020
Last reportedQ1 2026May 30, 2025
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
15 periods
| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$22.60M | $201.00M | -$124.80M | -$147.50M | $165.00M | -$391.70M | -$57.00M | $334.10M | -$139.10M | $80.80M | -$47.90M | $257.00M | -$22.20M | -$109.70M | -$4.30M |
| QoQ Change | — | +989.4% | -162.1% | -18.2% | +211.9% | -337.4% | +85.4% | +686.1% | -141.6% | +158.1% | -159.3% | +636.5% | -108.6% | -394.1% | +96.1% |
| YoY Change | — | — | — | — | +830.1% | -294.9% | +54.3% | +326.5% | -184.3% | +120.6% | +16.0% | -23.1% | +84.0% | -142.7% | +80.6% |
Range-$391.70M – $334.10M
CAGR-37.8%
Avg YoY Growth+78.8%
Median YoY Growth+54.3%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s deferred taxes?
- Marvell Technology, Inc. (MRVL) reported deferred taxes of -$4.30M in Q1 2025.
- How has Marvell Technology, Inc.'s deferred taxes changed year-over-year?
- Marvell Technology, Inc.'s deferred taxes increased by 80.6% year-over-year, from -$22.20M to -$4.30M.
- What is the long-term trend for Marvell Technology, Inc.'s deferred taxes?
- Over 2 years (2022 to 2024), Marvell Technology, Inc.'s deferred taxes has grown at a 26.7% compound annual growth rate (CAGR), from -$93.90M to $150.80M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.