Marvell Technology, Inc.
MRVLNasdaqSemiconductors & Related DevicesFiscal year ends January 30
Financials through Q2 FY2027, quarter ended Aug 1, 2026Last filing: 10-Q on Aug 28, 2026Score 16/30132% above fair value
$171.41−24.99 (-12.72%)
Close on Nov 2, 2026Market cap $150.31BP/E 56.6Yield 0.14%
Marvell Technology Deferred Tax Assets, Gross (Annual) by Year
Deferred Tax Assets, Gross (Annual) ($M)
Marvell Technology Deferred Tax Assets, Gross (Annual): $1,749M in FY2026, down 9.0% from a year earlier.
Latest, FY2026
1,749
Period ended Jan 31, 2026
Change on a year earlier
-9.0%
1,922 in FY2025
History
10 years
Since FY2017
Sources
9
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets, Gross (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 1,749 | -9.0% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2025 | Feb 1, 2025 | 1,922 | +2.5% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2024 | Feb 3, 2024 | 1,876 | -10.5% | SEC CIK 0001835632 (0001835632-25-000057) ↗ |
| FY2023 | Jan 28, 2023 | 2,096 | +5.8% | SEC CIK 0001835632 (0001835632-24-000009) ↗ |
| FY2022 | Jan 29, 2022 | 1,982 | +30.0% | SEC CIK 0001835632 (0001835632-23-000013) ↗ |
| FY2021 | Jan 30, 2021 | 1,524 | +6.6% | SEC CIK 0001835632 (0001835632-22-000016) ↗ |
| FY2020 | Feb 1, 2020 | 1,429 | +99.7% | SEC CIK 0001058057 (0001058057-21-000009) ↗ |
| FY2019 | Feb 2, 2019 | 716 | +12.0% | SEC CIK 0001058057 (0001058057-20-000014) ↗ |
| FY2018 | Feb 3, 2018 | 639 | +29.0% | SEC CIK 0001058057 (0001058057-19-000010) ↗ |
| FY2017 | Jan 28, 2017 | 496 | – | SEC CIK 0001058057 (0001058057-18-000009) ↗ |
Breakdown
What makes up deferred Tax Assets, Gross (Annual)
- DTA — Net Operating Loss Carryforwards (Annual)105 · FY2026
- DTA — Tax Credit Carryforwards (Annual)1,086 · FY2026
- DTA — Acquired Intangible Assets (Annual)410 · FY2026
- DTA — Operating Lease Liabilities (Annual)44.9 · FY2026
- DTA — Other Accruals and Reserves (Annual)103 · FY2026
- Deferred Tax Assets Valuation Allowance (Annual)1,113 · FY2026
- Deferred Tax Assets, Net of Valuation Allowance (Annual)636 · FY2026
Cite this data
StockData. (2026). Marvell Technology Deferred Tax Assets, Gross (Annual) ($M), annual FY2017–FY2026 [Data set]. Compiled from Marvell Technology SEC filings and investor materials. https://stockdatahq.com/stocks/mrvl/kpis/dta-gross-total-363
See every metric in the Marvell Technology KPI table. Data updated Oct 25, 2026.