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 16/30159% above fair value
$171.41−24.99 (-12.72%)
Close on Nov 2, 2026Market cap $150.31BP/E 56.6Yield 0.14%
Marvell Technology Net Deferred Tax Asset / Position by Year
Net Deferred Tax Asset / (Liability) Position (Annual) ($M)
Marvell Technology Net Deferred Tax Asset / Position: $325M in FY2026, down 11.4% from a year earlier.
Latest, FY2026
325
Period ended Jan 31, 2026
Change on a year earlier
-11.4%
367 in FY2025
History
7 years
Since FY2020
Sources
6
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Net Deferred Tax Asset / (Liability) Position (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 325 | -11.4% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2025 | Feb 1, 2025 | 367 | +45.1% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2024 | Feb 3, 2024 | 253 | -37.0% | SEC CIK 0001835632 (0001835632-25-000057) ↗ |
| FY2023 | Jan 28, 2023 | 402 | -12.5% | SEC CIK 0001835632 (0001835632-24-000009) ↗ |
| FY2022 | Jan 29, 2022 | 459 | -29.4% | SEC CIK 0001835632 (0001835632-23-000013) ↗ |
| FY2021 | Jan 30, 2021 | 650 | +6.8% | SEC CIK 0001835632 (0001835632-22-000016) ↗ |
| FY2020 | Feb 1, 2020 | 609 | – | SEC CIK 0001058057 (0001058057-21-000009) ↗ |
Breakdown
What makes up net Deferred Tax Asset / Position
Cite this data
StockData. (2026). Marvell Technology Net Deferred Tax Asset / Position ($M), annual FY2020–FY2026 [Data set]. Compiled from Marvell Technology SEC filings and investor materials. https://stockdatahq.com/stocks/mrvl/kpis/dta-liab-net-total-368
See every metric in the Marvell Technology KPI table. Data updated Oct 25, 2026.