{"accession":"0001835632-26-000025","article_url":"https://aiswingx.com/p/mrvl-fy27q2","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001835632-26-000025/IncomeTaxExpenseBenefit","change":0.8071979434447301,"cik":1835632,"company":"MARVELL TECHNOLOGY, INC","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-08-28","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1835632/000183563226000025/0001835632-26-000025-index.htm","filing_url":"https://aiswingx.com/f/0001835632-26-000025","form":"10-Q","id":"0001835632-26-000025/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-01","period_start":"2026-05-03","source_url":"https://www.sec.gov/Archives/edgar/data/1835632/000183563226000025/mrvl-20260801.htm#f-140","unit":"USD","value":70300000.0,"xbrl_fact_id":"f-140"},{"comparative":true,"instant":false,"period_end":"2025-08-02","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1835632/000183563226000025/mrvl-20260801.htm#f-141","unit":"USD","value":38900000.0,"xbrl_fact_id":"f-141"}],"statement":"MARVELL TECHNOLOGY, INC (MRVL) reported Income tax of USD 70,300,000 for the period from 2026-05-03 to 2026-08-01 in its 10-Q (accession 0001835632-26-000025, filed 2026-08-28).","ticker":"MRVL","url":"https://aiswingx.com/n/0001835632-26-000025/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1835632/000183563226000025/mrvl-20260801.htm#f-140"}