Marvell Technology, Inc.
Close on Nov 2, 2026Market cap $150.31BP/E 56.6Yield 0.14%
Marvell Technology Unrecognized Tax Benefits (UTB) Balance (Annual) by Year
Unrecognized Tax Benefits (UTB) Balance (Annual) ($M)
Marvell Technology Unrecognized Tax Benefits (UTB) Balance (Annual): $595M in FY2026, up 9.8% from a year earlier. That is the highest of the 12 years on record here.
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits (UTB) Balance (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 595 | +9.8% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2025 | Feb 1, 2025 | 542 | +13.7% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2024 | Feb 3, 2024 | 477 | +50.1% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2023 | Jan 28, 2023 | 318 | -4.9% | SEC CIK 0001835632 (0001835632-26-000011) ↗ |
| FY2022 | Jan 29, 2022 | 334 | +37.9% | SEC CIK 0001835632 (0001835632-25-000057) ↗ |
| FY2021 | Jan 30, 2021 | 242 | +45.1% | SEC CIK 0001835632 (0001835632-24-000009) ↗ |
| FY2020 | Feb 1, 2020 | 167 | +5.4% | SEC CIK 0001835632 (0001835632-23-000013) ↗ |
| FY2019 | Feb 2, 2019 | 158 | +579.4% | SEC CIK 0001835632 (0001835632-22-000016) ↗ |
| FY2018 | Feb 3, 2018 | 23.3 | -2.1% | SEC CIK 0001058057 (0001058057-21-000009) ↗ |
| FY2017 | Jan 28, 2017 | 23.8 | -18.2% | SEC CIK 0001058057 (0001058057-20-000014) ↗ |
| FY2016 | Jan 30, 2016 | 29.1 | -35.6% | SEC CIK 0001058057 (0001058057-19-000010) ↗ |
| FY2015 | Jan 31, 2015 | 45.2 | – | SEC CIK 0001058057 (0001058057-18-000009) ↗ |
Breakdown
What makes up unrecognized Tax Benefits (UTB) Balance (Annual)
Cite this data
StockData. (2026). Marvell Technology Unrecognized Tax Benefits (UTB) Balance (Annual) ($M), annual FY2015–FY2026 [Data set]. Compiled from Marvell Technology SEC filings and investor materials. https://stockdatahq.com/stocks/mrvl/kpis/utb-tot-total-381
See every metric in the Marvell Technology KPI table. Data updated Oct 25, 2026.