Income tax expense · 2019–2025
Marvell Technology income tax expense
$377M+$386M · FY2025
Marvell Technology (MRVL) reported $377M in income tax expense for fiscal 2025, +$386M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $377M | +$386M | Open → |
| FY20242025-02-01 | −$9.7M | −$184M | Open → |
| FY20232024-02-03 | $175M | −29.7% | Open → |
| FY20222023-01-28 | $249M | +$311M | Open → |
| FY20212022-01-29 | −$62.5M | −$17.6M | Open → |
| FY20202021-01-30 | −$44.9M | +$741M | Open → |
| FY20192020-02-01 | −$786M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Marvell Technology income tax expense |url=https://companiesranked.com/en/company/marvell-technology/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Marvell Technology income tax expense. CompaniesRanked. https://companiesranked.com/en/company/marvell-technology/income-tax-expenseBibTeX
@misc{companiesranked-en-company-marvell-technology-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Marvell Technology income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/marvell-technology/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001835632-26-000011 · March 11, 2026
{{cite web |title=Marvell Technology income tax expense — 10-K (0001835632-26-000011) |url=https://www.sec.gov/Archives/edgar/data/1835632/000183563226000011/mrvl-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-11}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.