NVIDIA CORP Deferred Federal Income Tax Expense (Benefit)
NVIDIA CORP (NVDA) reported Deferred Federal Income Tax Expense (Benefit) of -$1.36 billion for the 12-month period ending 2026-01-25, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- NVIDIA CORP deferred federal income tax expense (benefit) for fiscal 2026 was -$1.36B.
- NVIDIA CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$4.51B.
- NVIDIA CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$2.50B.
- NVIDIA CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$2.17B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-25 | -$1.36B 10-K · filed 2026-02-25 | |
| 2025-01-26 | -$4.51B 10-K · filed 2026-02-25 | |
| 2024-01-28 | -$2.50B 10-K · filed 2026-02-25 | |
| 2023-01-29 | -$2.17B 10-K · filed 2025-02-26 | |
| 2022-01-30 | -$420.00M 10-K · filed 2024-02-21 | |
| 2021-01-31 | -$246.00M 10-K · filed 2023-02-24 | |
| 2020-01-26 | $2.00M 10-K · filed 2022-03-18 | |
| 2019-01-27 | -$315.00M 10-K · filed 2021-02-26 | |
| 2018-01-28 | -$376.00M 10-K · filed 2020-02-20 | |
| 2017-01-29 | $199.00M 10-K · filed 2019-02-21 | |
| 2016-01-31 | $134.00M 10-K · filed 2018-02-28 | |
| 2015-01-25 | $84.00M 10-K · filed 2017-03-01 | $83.83M 10-K · filed 2015-03-12 |
| 2014-01-26 | $17.00M 10-K · filed 2016-03-17 | $17.07M 10-K · filed 2014-03-13 |
| 2013-01-27 | $28.14M 10-K · filed 2015-03-12 | |
| 2012-01-29 | $25.11M 10-K · filed 2014-03-13 | |
| 2011-01-30 | -$3.06M 10-K · filed 2013-03-12 | |
| 2010-01-31 | -$22.01M 10-K · filed 2012-03-13 | |
| 2009-01-25 | -$21.35M 10-K · filed 2011-03-16 |
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