$MRVL
Marvell Technology Inc Stock $mrvl

$mrvl Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000183563221000010 Filed on June 09, 2021

Income Statement

Concept	2021 Q2	2020 Q2
Revenue	$832.3M	$693.6M
YoY Change	19.99%	4.7%
Cost Of Revenue	$414.1M	$366.7M
YoY Change	12.91%	21.84%
Gross Profit	$418.2M	$326.9M
YoY Change	27.93%	-9.55%
Gross Profit Margin	50.25%	47.13%
Selling, General & Admin	$201.5M	$122.0M
YoY Change	65.13%	50.09%
% of Gross Profit	48.18%	37.33%
Research & Development	$286.1M	$279.6M
YoY Change	2.33%	7.24%
% of Gross Profit	68.41%	85.53%
Depreciation & Amortization	$180.5M	$163.4M
YoY Change	10.45%	31.77%
% of Gross Profit	43.16%	49.98%
Operating Expenses	$487.6M	$401.6M
YoY Change	21.41%	8.16%
Operating Profit	-$82.30M	-$96.00M
YoY Change	-14.27%	869.66%
Interest Expense	$35.10M	$16.83M
YoY Change	108.56%	-184.57%
% of Operating Profit
Other Income/Expense, Net	$1.200M	$3.754M
YoY Change	-68.03%	-3854.0%
Pretax Income	-$116.0M	-$108.0M
YoY Change	7.41%	162.14%
Income Tax	-$27.80M	$5.000M
% Of Pretax Income
Net Earnings	-$88.20M	-$113.0M
YoY Change	-21.97%	133.06%
Net Earnings / Revenue	-10.6%	-16.3%
Basic Earnings Per Share	-$0.13	-$0.17
Diluted Earnings Per Share	-$0.13	-$0.17
COMMON SHARES
Basic Shares Outstanding	693.4M shares	663.5M shares
Diluted Shares Outstanding	693.4M shares	663.5M shares

Balance Sheet

Concept	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$522.5M	$668.0M
YoY Change	-21.78%	16.78%
Cash & Equivalents	$522.5M	$667.5M
Short-Term Investments
Other Short-Term Assets	$132.8M	$72.00M
YoY Change	84.43%	80.0%
Inventory	$538.1M	$270.0M
Prepaid Expenses
Receivables	$694.4M	$469.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.888B	$1.479B
YoY Change	27.64%	10.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$424.7M	$473.0M
YoY Change	-10.2%	6.29%
Goodwill	$11.00B
YoY Change
Intangibles	$6.562B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$664.0M	$757.0M
YoY Change	-12.28%	165.61%
Total Long-Term Assets	$19.34B	$9.503B
YoY Change	103.54%	9.17%
TOTAL ASSETS
Total Short-Term Assets	$1.888B	$1.479B
Total Long-Term Assets	$19.34B	$9.503B
Total Assets	$21.23B	$10.98B
YoY Change	93.32%	9.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$304.4M	$186.0M
YoY Change	63.67%	-2.62%
Accrued Expenses	$453.4M	$391.0M
YoY Change	15.97%	36.24%
Deferred Revenue	$170.5M
YoY Change
Short-Term Debt	$30.31M	$0.00
YoY Change
Long-Term Debt Due	$223.6M
YoY Change
Total Short-Term Liabilities	$1.160B	$691.0M
YoY Change	67.89%	6.8%
LONG-TERM LIABILITIES
Long-Term Debt	$4.675B	$1.440B
YoY Change	224.64%	-14.49%
Other Long-Term Liabilities	$539.6M	$282.0M
YoY Change	91.35%	19.49%
Total Long-Term Liabilities	$5.214B	$1.722B
YoY Change	202.81%	-10.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.160B	$691.0M
Total Long-Term Liabilities	$5.214B	$1.722B
Total Liabilities	$6.375B	$2.446B
YoY Change	160.61%	-13.2%
SHAREHOLDERS EQUITY
Retained Earnings	$1.975B
YoY Change
Common Stock	$12.88B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$14.86B	$8.536B
YoY Change
Total Liabilities & Shareholders Equity	$21.23B	$10.98B
YoY Change	93.32%	9.3%

Cashflow Statement

Concept	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	-$88.20M	-$113.0M
YoY Change	-21.97%	133.06%
Depreciation, Depletion And Amortization	$180.5M	$163.4M
YoY Change	10.45%	31.77%
Cash From Operating Activities	-$13.70M	$175.6M
YoY Change	-107.8%	5.93%
INVESTING ACTIVITIES
Capital Expenditures	$21.40M	$35.34M
YoY Change	-39.45%	-270.74%
Acquisitions	$3.600B	$0.00
YoY Change
Other Investing Activities	-$400.0K	-$665.0K
YoY Change	-39.85%	121.67%
Cash From Investing Activities	-$3.625B	-$38.36M
YoY Change	9348.41%	82.68%
FINANCING ACTIVITIES
Cash Dividend Paid	$40.60M	$39.76M
YoY Change	2.1%
Common Stock Issuance & Retirement, Net	$0.00	$25.20M
YoY Change	-100.0%	-249.12%
Debt Paid & Issued, Net	$200.0M	$0.00
YoY Change
Cash From Financing Activities	$3.412B	-$117.3M
YoY Change	-3008.49%	-24.45%
NET CHANGE
Cash From Operating Activities	-$13.70M	$175.6M
Cash From Investing Activities	-$3.625B	-$38.36M
Cash From Financing Activities	$3.412B	-$117.3M
Net Change In Cash	-$226.0M	$19.94M
YoY Change	-1233.17%	-289.94%
FREE CASH FLOW
Cash From Operating Activities	-$13.70M	$175.6M
Capital Expenditures	$21.40M	$35.34M
Free Cash Flow	-$35.10M	$140.3M
YoY Change	-125.02%	-24.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q2	dei	Amendment Flag AmendmentFlag	false
CY2021Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001835632
CY2021Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
CY2021Q2	dei	Document Type DocumentType	10-Q
CY2021Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q2	dei	Document Period End Date DocumentPeriodEndDate	2021-05-01
CY2021Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q2	dei	Entity File Number EntityFileNumber	000-30877
CY2021Q2	dei	Entity Registrant Name EntityRegistrantName	MARVELL TECHNOLOGY, INC
CY2021Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3971597
CY2021Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	1000 N. West Street, Suite 1200
CY2021Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Wilmington
CY2021Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	DE
CY2021Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	19801
CY2021Q2	dei	City Area Code CityAreaCode	302
CY2021Q2	dei	Local Phone Number LocalPhoneNumber	295-4840
CY2021Q2	dei	Security12b Title Security12bTitle	Common Stock, par value $0.002 per share
CY2021Q2	dei	Trading Symbol TradingSymbol	MRVL
CY2021Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q2	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	819500000	shares
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	522512000	USD
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CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2021Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-55693000	USD
CY2020Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-25503000	USD
CY2021Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-46999000	USD
CY2020Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	10796000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13727000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	175628000	USD
CY2021Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3443000	USD
CY2020Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3684000	USD
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21444000	USD
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35343000	USD
CY2021Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3600165000	USD
CY2020Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2021Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-447000	USD
CY2020Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-665000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3624605000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38362000	USD
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25202000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	549000	USD
CY2020Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	5458000	USD
CY2021Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	73175000	USD
CY2020Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	31501000	USD
CY2021Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	40557000	USD
CY2020Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	39763000	USD
CY2021Q2	mrvl	Payment On Technology License Obligation PaymentOnTechnologyLicenseObligation	44132000	USD
CY2020Q2	mrvl	Payment On Technology License Obligation PaymentOnTechnologyLicenseObligation	23807000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3731096000	USD
CY2020Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2021Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000000	USD
CY2020Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2021Q2	mrvl	Payments For Repurchase And Settlement Of Convertible Debt PaymentsForRepurchaseAndSettlementOfConvertibleDebt	71079000	USD
CY2020Q2	mrvl	Payments For Repurchase And Settlement Of Convertible Debt PaymentsForRepurchaseAndSettlementOfConvertibleDebt	0	USD
CY2021Q2	mrvl	Proceeds From Capped Calls ProceedsFromCappedCalls	111154000	USD
CY2020Q2	mrvl	Proceeds From Capped Calls ProceedsFromCappedCalls	0	USD
CY2021Q2	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	1479000	USD
CY2020Q2	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	0	USD
CY2021Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2020Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2507000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3412377000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-117322000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-225955000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19944000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	748467000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	647604000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	522512000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	667548000	USD
CY2021Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The Company’s fiscal year is the 52- or 53-week period ending on the Saturday closest to January 31. Accordingly, every fifth or sixth fiscal year will have a 53-week period. The additional week in a 53-week year is added to the fourth quarter, making such quarter consist of 14 weeks. Fiscal 2021 had a 52-week year. Fiscal 2022 is a 52-week year.</span></div><div style="text-indent:22.5pt"><span><br/></span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">On April 20, 2021, the Company completed its acquisition of Inphi Corporation (“Inphi”). Inphi is a global leader in high-speed data movement enabled by optical interconnects. The unaudited condensed consolidated financial statements include the operating results of Inphi for the period from the date of acquisition to the Company’s first quarter ended May 1, 2021. See “Note 3 - Business Combinations”, “Note 4 - Goodwill and Acquired Intangible Assets, Net” and “Note 5 - Debt” for more information.</span></div><div style="text-indent:22.5pt"><span><br/></span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In conjunction with the acquisition transaction, Marvell and Inphi became wholly owned subsidiaries of the new parent company, MTI, on April 20, 2021. The parent company is domiciled in and subject to taxation in the United States. See “Note 12 - Income Taxes” for more information.</span></div>
CY2021Q2	us-gaap	Use Of Estimates UseOfEstimates	The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent liabilities. On an ongoing basis, the Company evaluates its estimates, including those related to revenue recognition, provisions for sales returns and allowances, inventory excess and obsolescence, goodwill and other intangible assets, assets acquired and liabilities assumed in connection with acquisitions, restructuring, income taxes, litigation and other contingencies. Actual results could differ from these estimates and such differences could affect the results of operations reported in future periods. In the current macroeconomic environment affected by COVID-19, these estimates require increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, these estimates may change materially in future periods.
CY2021Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6720000000	USD
CY2021Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	987913000	USD
CY2020Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	833071000	USD
CY2021Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-85925000	USD
CY2020Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-526296000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	11000000000.0	USD
CY2021Q1	us-gaap	Goodwill Goodwill	5300000000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1095939000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5624061000	USD
CY2021Q2	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P5Y7M28D
CY2021Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	7658000000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1095939000	USD
CY2021Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6562061000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3120000000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	967300000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2152700000	USD
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CY2021Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3238000000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	967300000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2270700000	USD
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	128600000	USD
CY2020Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	112900000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	827776000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1008210000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	995653000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	944447000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	859591000	USD
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CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5624061000	USD
CY2021Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4944415000	USD
CY2021Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1200000000	USD
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CY2021Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7189000	USD
CY2021Q2	us-gaap	Long Term Debt LongTermDebt	4898430000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	1192811000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	199641000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4674853000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	993170000	USD
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CY2021Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	22100000	USD
CY2020Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	15400000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1867000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1375000000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1067548000	USD
CY2021Q2	mrvl	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	2500000000	USD
CY2021Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4944415000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	832279000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	693641000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	832279000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	693641000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	832279000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	693641000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	181000000.0	USD
CY2021Q2	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress	238200000	USD
CY2021Q2	mrvl	Contract With Customer Liability Credit Memos Issued ContractWithCustomerLiabilityCreditMemosIssued	248700000	USD
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	170500000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	0	USD
CY2021Q2	us-gaap	Restructuring Charges RestructuringCharges	12900000	USD
CY2020Q2	us-gaap	Restructuring Charges RestructuringCharges	21300000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	268228000	USD
CY2021Q1	us-gaap	Restructuring Reserve RestructuringReserve	10800000	USD
CY2021Q2	us-gaap	Restructuring Charges RestructuringCharges	12886000	USD
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CY2021Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	1582000	USD
CY2021Q2	us-gaap	Restructuring Reserve RestructuringReserve	8520000	USD
CY2021Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	383305000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	187351000	USD
CY2021Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	154812000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	80877000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	538117000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1219323000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1109000000	USD
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	794590000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	782875000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	424733000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	326125000	USD
CY2021Q2	mrvl	Technology Licenses TechnologyLicenses	278413000	USD
CY2021Q1	mrvl	Technology Licenses TechnologyLicenses	242244000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	155903000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	101411000	USD
CY2021Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	149110000	USD
CY2021Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	131657000	USD
CY2021Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	35271000	USD
CY2021Q1	us-gaap	Other Long Term Investments OtherLongTermInvestments	7646000	USD
CY2021Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	45333000	USD
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	58611000	USD
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	664030000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	541569000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	170527000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	180995000	USD
CY2021Q2	mrvl	Technology License Obligation Current TechnologyLicenseObligationCurrent	106264000	USD
CY2021Q1	mrvl	Technology License Obligation Current TechnologyLicenseObligationCurrent	71130000	USD
CY2021Q2	mrvl	Deferred Non Recurring Engineering Credit DeferredNonRecurringEngineeringCredit	39471000	USD
CY2021Q1	mrvl	Deferred Non Recurring Engineering Credit DeferredNonRecurringEngineeringCredit	37300000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38797000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32461000	USD
CY2021Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	34477000	USD
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CY2021Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	12740000	USD
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CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	26034000	USD
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CY2021Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	253830000	USD
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CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	151382000	USD
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CY2021Q2	mrvl	Technology License Obligation Noncurrent TechnologyLicenseObligationNoncurrent	79907000	USD
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CY2021Q2	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	30824000	USD
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CY2021Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	539611000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	258853000	USD
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CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	3250000000	USD
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CY2021Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1607000	USD
CY2021Q2	us-gaap	Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure	650000	USD
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CY2021Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	115268000	USD
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CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	109593000	USD
CY2020Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	59687000	USD
CY2021Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	4300000	USD
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CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-27800000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5000000.0	USD
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	319200000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	242200000	USD
CY2021Q2	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	77000000.0	USD
CY2021Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	198700000	USD
CY2021Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3800000	USD
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CY2021Q2	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	2500000	USD
CY2021Q2	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	7800000	USD
CY2021Q2	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.02
CY2020Q2	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	0	USD
CY2021Q2	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	522500000	USD
CY2021Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	280300000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-88242000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-113033000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	693378000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	663547000	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	693378000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	663547000	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17

Files In Submission

Name	View Source	Status
0001835632-21-000010-index-headers.html	Edgar Link	pending
0001835632-21-000010-index.html	Edgar Link	pending
0001835632-21-000010.txt	Edgar Link	pending
0001835632-21-000010-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
image_1a.jpg	Edgar Link	pending
image_2.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
mrvl-20210501.htm	Edgar Link	pending
mrvl-20210501.xsd	Edgar Link	pending
mrvl-20210501_cal.xml	Edgar Link	unprocessable
mrvl-20210501_def.xml	Edgar Link	unprocessable
mrvl-20210501_g1.jpg	Edgar Link	pending
mrvl-20210501_htm.xml	Edgar Link	completed
mrvl-20210501_lab.xml	Edgar Link	unprocessable
mrvl-20210501_pre.xml	Edgar Link	unprocessable
mrvl-512021exhibit1017.htm	Edgar Link	pending
mrvl-512021exhibit1018.htm	Edgar Link	pending
mrvl-512021exhibit1020.htm	Edgar Link	pending
mrvl-512021exhibit311.htm	Edgar Link	pending
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mrvl-512021exhibit321.htm	Edgar Link	pending
mrvl-512021exhibit322.htm	Edgar Link	pending
narimanyousefiofferletter4.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MRVL
Marvell Technology Inc Stock $mrvl

2021 Q2 Form 10-Q Financial Statement

#000183563221000010 Filed on June 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MRVL Marvell Technology Inc Stock $mrvl

2021 Q2 Form 10-Q Financial Statement

#000183563221000010 Filed on June 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MRVL
Marvell Technology Inc Stock $mrvl