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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Marvell Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2025.
- Marvell Technology, Inc. Income Tax Expense (Benefit) for the quarter ending August 2, 2025 was $38.9M, a 17.4% decline year-over-year.
- Marvell Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending August 2, 2025 was $2.3M, a 99.3% decline year-over-year.
- Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2024 was -$9.7M, a 106% decline from 2023.
- Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was $175M, a 29.7% decline from 2022.
- Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2022 was $249M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)