Marvell Technology, Inc. Accrued Income Taxes, Noncurrent in USD from Q4 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Marvell Technology, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2023 to Q2 2025.
  • Marvell Technology, Inc. Accrued Income Taxes, Noncurrent for the quarter ending August 2, 2025 was $79.5M.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)

Marvell Technology, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $79.5M Aug 2, 2025 10-Q 2025-08-29
Q1 2025 $76.5M May 3, 2025 10-Q 2025-05-30
Q4 2024 $73.4M +$16.8M +29.7% Feb 1, 2025 10-Q 2025-08-29
Q3 2024 $72M Nov 2, 2024 10-Q 2024-12-04
Q4 2023 $56.6M Feb 3, 2024 10-K 2025-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.