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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 2019 to 2023.
- Marvell Technology, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was -$74.2M, a 220% decline year-over-year.
- Marvell Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $296M.
- 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.
- Marvell Technology, Inc. annual Income Tax Expense (Benefit) for 2021 was -$62.5M, a 39.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)