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← Marvell

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2021: $5.0M · 10-Q 0001835632-21-000010 filed Jun 9, 2021Income taxes · Q2 FY2021: −$9.0M · 10-Q 0001835632-21-000022 filed Aug 27, 2021Income taxes · Q3 FY2021: −$2.0M · 10-Q 0001835632-21-000032 filed Dec 3, 2021Income taxes · Q4 FY2021: −$39.0M · derived · 10-K 0001835632-22-000016 filed Mar 10, 2022Income taxes · Q1 FY2022: −$28.0M · 10-Q 0001835632-22-000028 filed May 27, 2022Income taxes · Q2 FY2022: −$26.0M · 10-Q 0001835632-22-000041 filed Aug 26, 2022Income taxes · Q3 FY2022: −$5.0M · 10-Q 0001835632-21-000032 filed Dec 3, 2021Income taxes · Q4 FY2022: −$4.0M · derived · 10-K 0001835632-23-000013 filed Mar 9, 2023Income taxes · Q1 FY2023: $205M · 10-Q 0001835632-22-000028 filed May 27, 2022Income taxes · Q2 FY2023: −500,000 USD · 10-Q 0001835632-22-000041 filed Aug 26, 2022Income taxes · Q3 FY2023: $52.0M · 10-Q 0001835632-22-000053 filed Dec 2, 2022Income taxes · Q4 FY2023: −$8.0M · derived · 10-K 0001835632-24-000009 filed Mar 13, 2024Income taxes · Q1 FY2024: −$63.0M · 10-Q 0001835632-23-000029 filed May 26, 2023Income taxes · Q2 FY2024: −$44.0M · 10-Q 0001835632-23-000038 filed Aug 25, 2023Income taxes · Q3 FY2024: −$23.0M · 10-Q 0001835632-23-000046 filed Dec 1, 2023Income taxes · Q4 FY2024: $305M · derived · 10-K 0001835632-25-000057 filed Mar 12, 2025Income taxes · Q1 FY2025: $18.0M · 10-Q 0001835632-24-000063 filed May 31, 2024Income taxes · Q2 FY2025: $47.0M · 10-Q 0001835632-24-000142 filed Aug 30, 2024Income taxes · Q3 FY2025: −$74.0M · 10-Q 0001835632-24-000200 filed Dec 4, 2024Income taxes · Q4 FY2025: −400,000 USD · derived · 10-K 0001835632-26-000011 filed Mar 11, 2026Income taxes · Q1 FY2026: $38.0M · 10-Q 0001835632-25-000117 filed May 30, 2025Income taxes · Q2 FY2026: $39.0M · 10-Q 0001835632-25-000189 filed Aug 29, 2025Income taxes · Q3 FY2026: $314M · 10-Q 0001835632-25-000197 filed Dec 3, 2025Income taxes · Q4 FY2026: −$14.0M · derived · 10-K 0001835632-26-000011 filed Mar 11, 2026Income taxes · Q1 FY2027: $49.0M · 10-Q 0001835632-26-000019 filed May 28, 2026Income taxes · Q2 FY2027: $70.0M · 10-Q 0001835632-26-000025 filed Aug 28, 2026missing−39a705314Q1 FY2016Q2 FY2027Q4 FY2021
$MIncome taxes · Q4 FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2021: $5.0M · 10-Q 0001835632-21-000010 filed Jun 9, 2021Income taxes · Q2 FY2021: −$9.0M · 10-Q 0001835632-21-000022 filed Aug 27, 2021Income taxes · Q3 FY2021: −$2.0M · 10-Q 0001835632-21-000032 filed Dec 3, 2021Income taxes · Q4 FY2021: −$39.0M · derived · 10-K 0001835632-22-000016 filed Mar 10, 2022Income taxes · Q1 FY2022: −$28.0M · 10-Q 0001835632-22-000028 filed May 27, 2022Income taxes · Q2 FY2022: −$26.0M · 10-Q 0001835632-22-000041 filed Aug 26, 2022Income taxes · Q3 FY2022: −$5.0M · 10-Q 0001835632-21-000032 filed Dec 3, 2021−39a−55Q4 FY2020Q3 FY2022Q4 FY2021
Q4 FY2021
−39a$M
derived
All values (26)
PeriodValue ($M)Status
Q2 FY202770reported
Q1 FY202749reported
Q4 FY2026−14derived
Q3 FY2026314reported
Q2 FY202639reported
Q1 FY202638reported
Q4 FY20250derived
Q3 FY2025−74reported
Q2 FY202547reported
Q1 FY202518reported
Q4 FY2024305derived
Q3 FY2024−23reported
Q2 FY2024−44reported
Q1 FY2024−63reported
Q4 FY2023−8derived
Q3 FY202352reported
Q2 FY20230reported
Q1 FY2023205reported
Q4 FY2022−4derived
Q3 FY2022−5reported
Q2 FY2022−26reported
Q1 FY2022−28reported
Q4 FY2021−39derived
Q3 FY2021−2reported
Q2 FY2021−9reported
Q1 FY20215reported

20 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
−$39.0M (derived)
Period
Q4 FY2021, ended Jan 30, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = −45M − −5M = −$39.0M (FY value from 10-K 0001835632-22-000016; 9-month value from the Q3-10-Q)
Source
10-K, filed Mar 10, 2022 · 0001835632-22-000016
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$39.0MMar 10, 202210-K 0001835632-22-000016derived · confidence 1. · current