Marvell Technology, Inc. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marvell Technology, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Marvell Technology, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was -$4.3M, a 80.6% increase year-over-year.
  • Marvell Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$112M, a 174% decline from 2023.
  • Marvell Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $151M, a 199% increase from 2022.
  • Marvell Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $50.4M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Marvell Technology, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.3M +$17.9M +80.6% Feb 2, 2025 May 3, 2025 10-Q 2025-05-30
Q1 2024 -$22.2M +$117M +84% Feb 4, 2024 May 4, 2024 10-Q 2025-05-30
Q1 2023 -$139M -$304M -184% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q1 2022 $165M +$188M Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q1 2021 -$22.6M -$25M -1053% Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q1 2020 $2.37M Feb 2, 2020 May 2, 2020 10-Q 2021-06-09

Marvell Technology, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$112M -$263M -174% Feb 4, 2024 Feb 1, 2025 10-K 2025-03-12
2023 $151M +$100M +199% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-12
2022 $50.4M +$144M Jan 30, 2022 Jan 28, 2023 10-K 2025-03-12
2021 -$93.9M -$54.4M -138% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-13
2020 -$39.5M +$746M +95% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-09
2019 -$785M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.