MRVL stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001835632-23-000029
- accounts Payable Current 388,400,000
- accounts Receivable Net Current 1,000,900,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 989,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --900,000
- amendment Flag false
- assets 22,273,200,000
- assets Current 3,202,900,000
- cash And Cash Equivalents At Carrying Value 1,028,300,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,028,300,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 117,300,000
- cik 1,835,632
- city Area Code 302
- common Stock Dividends Per Share Declared 0.06
- common Stock Par Or Stated Value Per Share 0.002
- comprehensive Income Net Of Tax --169,800,000
- cost Of Goods And Services Sold 764,500,000
- current Fiscal Year End Date --02-03
- date Filed 2023-05-26
- debt Instrument Carrying Amount 4,700,500,000
- decrease In Unrecognized Tax Benefits Is Reasonably Possible 24,500,000
- deferred Income Tax Expense Benefit --139,100,000
- deferred Tax Assets Liabilities Net 213,600,000
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,024
- document Period End Date 2023-04-29
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic -0.2
- earnings Per Share Diluted -0.2
- effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
- entity Address Address Line 1 1000 N. West Street, Suite 1200
- entity Address City Or Town Wilmington
- entity Address Postal Zip Code 19,801
- entity Address State Or Province DE
- entity Central Index Key 1,835,632
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-40357
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name Marvell Technology, Inc.
- entity Registrant Name MARVELL TECHNOLOGY, INC
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 85-3971597
- gross Profit 557,200,000
- income Tax Expense Benefit --63,400,000
- increase Decrease In Accounts Payable --104,800,000
- increase Decrease In Accounts Receivable --191,300,000
- increase Decrease In Inventories --41,200,000
- interest Expense 52,700,000
- inventory Net 1,026,000,000
- irs Number 853,971,597
- liabilities 6,779,300,000
- liabilities And Stockholders Equity 22,273,200,000
- liabilities Current 3,061,400,000
- local Phone Number 295-4840
- long Term Debt Maturities Repayments Of Principal In Next Twelve Months 844,400,000
- long Term Debt Maturities Repayments Of Principal In Year Four 0
- long Term Debt Maturities Repayments Of Principal In Year Three 959,400,000
- long Term Debt Maturities Repayments Of Principal In Year Two 131,200,000
- long Term Debt Noncurrent 3,154,900,000
- net Cash Provided By Used In Financing Activities 11,600,000
- net Cash Provided By Used In Investing Activities --102,700,000
- net Cash Provided By Used In Operating Activities 208,400,000
- net Income Loss --168,900,000
- operating Income Loss --182,400,000
- operating Lease Liability Current 43,400,000
- operating Lease Liability Noncurrent 190,400,000
- operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
- operating Lease Right Of Use Asset 201,500,000
- operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
- other Accrued Liabilities Noncurrent 26,500,000
- other Assets Noncurrent 1,407,000,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --900,000
- other Liabilities Noncurrent 563,000,000
- other Noncash Income Expense --12,800,000
- other Nonoperating Income Expense 300,000
- payments For Proceeds From Other Investing Activities 100,000
- payments For Repurchase Of Common Stock 0
- payments Of Dividends 51,400,000
- payments Related To Tax Withholding For Share Based Compensation 72,600,000
- payments To Acquire Businesses Net Of Cash Acquired 0
- payments To Acquire Property Plant And Equipment 99,800,000
- period End 1,682,726,400,000
- period Start 1,674,950,400,000
- proceeds From Issuance Of Long Term Debt 200,000,000
- property Plant And Equipment Gross 1,625,200,000
- property Plant And Equipment Net 636,200,000
- repayments Of Long Term Debt 21,900,000
- report Link https://www.sec.gov/Archives/edgar/data/1835632/000183563223000029/mrvl-20230429_htm.xml
- research And Development Expense 480,700,000
- retained Earnings Accumulated Deficit 903,200,000
- revenue From Contract With Customer Excluding Assessed Tax 1,321,700,000
- selling General And Administrative Expense 199,000,000
- share Based Compensation 143,200,000
- stockholders Equity 15,493,900,000
- trading Symbol MRVL
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 856,700,000
- weighted Average Number Of Shares Outstanding Basic 856,700,000
- id REPORTED_FINANCIALS
- key MRVL
- subkey 10-Q
- date 2023-05-26
- updated 2023-05-27
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