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 $150.31BP/E 56.6Yield 0.14%
Marvell Technology GAAP Income Tax Provision (Benefit) by Quarter
GAAP Income Tax Provision (Benefit) ($M)
Marvell Technology GAAP Income Tax Provision (Benefit): $70.3M in Q2 FY27, up 80.7% from a year earlier.
Latest, Q2 FY27
70.3
Period ended Aug 1, 2026
Change on a year earlier
+80.7%
38.9 in Q2 FY26
History
38 quarters
Since Q1 FY18
Sources
33
Documents cited below
Where the Q2 FY27 figure comes from
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
Breakdown
What makes up GAAP Income Tax Provision (Benefit)
- GAAP Effective Income Tax Rate (Annual)–
- Pre-Tax Income (Loss) — Domestic U.S. (Annual)–
- Pre-Tax Income (Loss) — Foreign (Annual)–
- Current Income Tax Provision — Total (Annual)–
- Deferred Income Tax Provision (Benefit) — Total24.9 · Q2 FY27
- Income Taxes Paid, Net (Annual)–
- Income Taxes Payable — Current164 · Q2 FY27
- Income Taxes Payable — Noncurrent85.7 · Q2 FY27
Cite this data
StockData. (2026). Marvell Technology GAAP Income Tax Provision (Benefit) ($M), quarterly Q1 FY18–Q2 FY27 [Data set]. Compiled from Marvell Technology SEC filings and investor materials. https://stockdatahq.com/stocks/mrvl/kpis/tax-exp-total-354
See every metric in the Marvell Technology KPI table. Data updated Oct 25, 2026.