Hollsteen
← Marvell

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: −$786M · 10-K 0001835632-22-000016 filed Mar 10, 2022Income taxes · FY2021: −$45.0M · 10-K 0001835632-23-000013 filed Mar 9, 2023Income taxes · FY2022: −$62.0M · 10-K 0001835632-23-000013 filed Mar 9, 2023Income taxes · FY2023: $249M · 10-K 0001835632-23-000013 filed Mar 9, 2023Income taxes · FY2024: $175M · 10-K 0001835632-24-000009 filed Mar 13, 2024Income taxes · FY2025: −$10.0M · 10-K 0001835632-25-000057 filed Mar 12, 2025Income taxes · FY2026: $376M · 10-K 0001835632-26-000011 filed Mar 11, 2026missing376−786FY2016FY2026FY2019
$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: −$786M · 10-K 0001835632-22-000016 filed Mar 10, 2022Income taxes · FY2021: −$45.0M · 10-K 0001835632-23-000013 filed Mar 9, 2023missing−45−786FY2016FY2021FY2019
FY2019
None

No SEC data for MRVL income_tax in FY2019: outside the stored range FY2020–FY2027 Q2 (latest fiscal year FY2026, latest period FY2027 Q2). Use a period in that range, period='latest', or get_series(company='MRVL', metric='income_tax') for the full series.

All values (7)
PeriodValue ($M)Status
FY2026376reported
FY2025−10reported
FY2024175reported
FY2023249reported
FY2022−62reported
FY2021−45reported
FY2020−786reported

4 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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