Company / Income Tax
Marvell Technology, Inc. Income Tax History
FY2019-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$174.7M
FY2026
5-year range
-$786.0M / $376.5M
FY2022-FY2026
Trend
-53.6%
vs FY2025
Sector context
#46 of 307
Information Technology
What the data says
Marvell Technology, Inc.'s income tax of $175M is higher than 85% of companies in the Information Technology sector (FY2026). Income Tax has fluctuated over the past 8 years, ranging from -$786M in FY2022 to $377M in FY2025.
Based on SEC 10-K filings.
$175M in FY2026 with a 3-year CAGR of +0.0%. Top quartile in the Information Technology sector.
Increased from -$10M to $175M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +0.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
-34.8% below sector average
Key checks
Key Insights
- 3-year CAGR of +0.0%, indicating consistent growth.
- In FY2026, income tax decreased 53.6% year-over-year.
- Ranks #46 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2025.
Company context
Key Data Points
- Altman Z-Score 0.91 (distress zone, below 1.8 threshold)
- Strong profit margin: 31.8%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $174.7M | -53.6% |
| FY2025 | $376.5M | +3981.4% |
| FY2024 | -$9.7M | -105.6% |
| FY2023 | $174.7M | +122.2% |
| FY2022 | -$786.0M | -1157.6% |
| FY2021 | -$62.5M | -39.2% |
| FY2020 | -$44.9M | +94.3% |
| FY2019 | -$786.0M | - |
As of FY2026 · SEC 10-K · Updated Jun 30, 2026