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 $150.31BP/E 56.6Yield 0.14%
Marvell Technology Deferred Income Tax Provision (Benefit) — Total by Year
Deferred Income Tax Provision (Benefit) — Total ($M)
Marvell Technology Deferred Income Tax Provision (Benefit) — Total: $42.2M in FY2026, down 137.7% from a year earlier.
Latest, FY2026
42.2
Period ended Jan 31, 2026
Change on a year earlier
-137.7%
-112 in FY2025
History
11 years
Since FY2016
Sources
9
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Income Tax Provision (Benefit) — Total ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 42.2 | -137.7% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2025 | Feb 1, 2025 | -112 | -174.2% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2024 | Feb 3, 2024 | 151 | +199.2% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2023 | Jan 28, 2023 | 50.4 | -153.7% | SEC CIK 0001835632 (0001835632-25-000057) ↗ |
| FY2022 | Jan 29, 2022 | -93.9 | +137.7% | SEC CIK 0001835632 (0001835632-24-000009) ↗ |
| FY2021 | Jan 30, 2021 | -39.5 | -95.0% | SEC CIK 0001835632 (0001835632-23-000013) ↗ |
| FY2020 | Feb 1, 2020 | -785 | -762.1% | SEC CIK 0001835632 (0001835632-22-000016) ↗ |
| FY2019 | Feb 2, 2019 | 119 | +499.0% | SEC CIK 0001058057 (0001058057-21-000009) ↗ |
| FY2018 | Feb 3, 2018 | 19.8 | -55.6% | SEC CIK 0001058057 (0001058057-20-000014) ↗ |
| FY2017 | Jan 28, 2017 | 44.6 | +631.1% | SEC CIK 0001058057 (0001058057-19-000010) ↗ |
| FY2016 | Jan 30, 2016 | 6.10 | – | SEC CIK 0001058057 (0001058057-18-000009) ↗ |
Breakdown
What makes up deferred Income Tax Provision (Benefit) — Total
Cite this data
StockData. (2026). Marvell Technology Deferred Income Tax Provision (Benefit) — Total ($M), annual FY2016–FY2026 [Data set]. Compiled from Marvell Technology SEC filings and investor materials. https://stockdatahq.com/stocks/mrvl/kpis/tax-def-tot-total-350
See every metric in the Marvell Technology KPI table. Data updated Oct 25, 2026.