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, 2026missing−45376−786FY2016FY2026FY2021
$MIncome 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: $376M · 10-K 0001835632-26-000011 filed Mar 11, 2026−45376FY2021FY2026FY2024
FY2021
−45$M
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

More metrics for Marvell

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$45.0M
Period
FY2021, ended Jan 30, 2021 · fiscal-year value (12 months)
Source
10-K, filed Mar 9, 2023 · 0001835632-23-000013
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2−$45.0MMar 9, 202310-K 0001835632-23-000013reported · confidence 1. · current
v1−$45.0MMar 10, 202210-K 0001835632-22-000016reported · confidence 1.