MARVELL TECHNOLOGY, INC (MRVL) FY2026 Q2 Balance Sheet

MARVELL TECHNOLOGY, INC (MRVL) FY2026 Q2 Balance Sheet

Balance sheet as of 2025-08-02. The chart shows assets, liabilities and equity at that date.

Assets

20,586,300,000 US dollars

Current assets

4,512,900,000 US dollars

Non-current assets

16,073,400,000 US dollars

Liabilities

7,164,600,000 US dollars

Current liabilities

2,399,300,000 US dollars

Non-current liabilities

4,765,300,000 US dollars

Equity

13,421,700,000 US dollars

Accounts receivable, net

1,451,700,000 US dollars

Cash and cash equivalents

1,224,400,000 US dollars

Inventories

1,051,600,000 US dollars

Assets held for sale

595,500,000 US dollars

Prepaid expenses and other current assets

189,700,000 US dollars

Goodwill

11,062,200,000 US dollars

Acquired intangible assets, net

2,207,200,000 US dollars

Other non-current assets

1,599,600,000 US dollars

Property and equipment, net

794,500,000 US dollars

Deferred tax assets

409,900,000 US dollars

Accrued liabilities

1,078,500,000 US dollars

Accounts payable

610,700,000 US dollars

Short-term debt

499,300,000 US dollars

Accrued employee compensation

210,800,000 US dollars

Long-term debt

3,967,900,000 US dollars

Other non-current liabilities

797,400,000 US dollars

Additional paid-in capital

14,259,400,000 US dollars

Common stock, $0.002 par value

1,700,000 US dollars

Accumulated other comprehensive income

600,000 US dollars

Accumulated deficit

negative 840,000,000 US dollars

Gross equity (calculated)

14,261,700,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.