Marvell Technology, Inc.
For the period ended Jan 31, 2026. Filed Mar 11, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Mar 11, 2026
MRVL$154.39-0.1%Stored close · as of Nov 10, 2026
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Schedule II
VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Year | Additions | Deductions | Balance at End of Year | |
|---|---|---|---|---|
| Allowance for credit losses | $2.6 | $1.9 | $— | $4.5 |
| Deferred tax asset valuation allowance | $1,176.2 | $50.1 | $(113.0) | $1,113.3 |
| Allowance for credit losses | $2.0 | $0.7 | $(0.1) | $2.6 |
| Deferred tax asset valuation allowance | $1,099.0 | $77.8 | $(0.6) | $1,176.2 |
| Allowance for credit losses | $2.1 | $0.8 | $(0.9) | $2.0 |
| Deferred tax asset valuation allowance | $961.7 | $138.1 | $(0.8) | $1,099.0 |
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