Marvell Technology, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marvell Technology, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Marvell Technology, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $477M, a 50.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $477M +$159M +50.1% Feb 3, 2024 10-K 2024-03-13
Q4 2022 $318M -$16.5M -4.94% Jan 28, 2023 10-K 2024-03-13
Q4 2021 $334M +$91.8M +37.9% Jan 29, 2022 10-K 2024-03-13
Q3 2021 $336M Oct 30, 2021 10-Q 2021-12-03
Q2 2021 $322M Jul 31, 2021 10-Q 2021-08-27
Q1 2021 $319M May 1, 2021 10-Q 2021-06-09
Q4 2020 $242M +$75.3M +45.1% Jan 30, 2021 10-K 2024-03-13
Q4 2019 $167M +$8.58M +5.42% Feb 1, 2020 10-K 2023-03-09
Q4 2018 $158M Feb 2, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.