Other
Deferred Taxes
Marvell Technology, Inc. Deferred Taxes increased by 1.8% to $33.90M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 26.8%, from $46.30M to $33.90M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 10.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $253.83M | $22.45M | $56.26M | $34.50M | $39.70M | $35.60M | $45.90M | $64.20M | $69.80M | $71.60M | $73.20M | $58.70M | $51.50M | $35.20M | $46.30M | $33.80M | $34.20M | $33.30M | $33.90M |
| QoQ Change | — | -91.2% | +150.6% | -38.7% | +15.1% | -10.3% | +28.9% | +39.9% | +8.7% | +2.6% | +2.2% | -19.8% | -12.3% | -31.7% | +31.5% | -27.0% | +1.2% | -2.6% | +1.8% |
| YoY Change | — | — | — | — | -84.4% | +58.6% | -18.4% | +86.1% | +75.8% | +101.1% | +59.5% | -8.6% | -26.2% | -50.8% | -36.7% | -42.4% | -33.6% | -5.4% | -26.8% |
Range$22.45M – $253.83M
CAGR-36.1%
Avg YoY Growth+3.2%
Median YoY Growth-18.4%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Marvell Technology, Inc.'s deferred taxes?
- Marvell Technology, Inc. (MRVL) reported deferred taxes of $33.90M in Q3 2025.
- How has Marvell Technology, Inc.'s deferred taxes changed year-over-year?
- Marvell Technology, Inc.'s deferred taxes decreased by 26.8% year-over-year, from $46.30M to $33.90M.
- What is the long-term trend for Marvell Technology, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Marvell Technology, Inc.'s deferred taxes has grown at a 10.9% compound annual growth rate (CAGR), from $22.36M to $33.80M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.