NVIDIA CORP Deferred Foreign Income Tax Expense (Benefit)
NVIDIA CORP (NVDA) reported Deferred Foreign Income Tax Expense (Benefit) of $825.00 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- NVIDIA CORP deferred foreign income tax expense (benefit) for fiscal 2026 was $825.00M, a 194.64% increase from fiscal 2025.
- NVIDIA CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $280.00M, a 29.63% increase from fiscal 2024.
- NVIDIA CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $216.00M, a 21500.00% increase from fiscal 2023.
- NVIDIA CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $1.00M, a 92.86% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-25 | $825.00M 10-K · filed 2026-02-25 | |
| 2025-01-26 | $280.00M 10-K · filed 2026-02-25 | |
| 2024-01-28 | $216.00M 10-K · filed 2026-02-25 | |
| 2023-01-29 | $1.00M 10-K · filed 2025-02-26 | |
| 2022-01-30 | $14.00M 10-K · filed 2024-02-21 | |
| 2021-01-31 | -$36.00M 10-K · filed 2023-02-24 | |
| 2020-01-26 | $16.00M 10-K · filed 2022-03-18 | |
| 2019-01-27 | $0.00 10-K · filed 2021-02-26 | |
| 2018-01-28 | $17.00M 10-K · filed 2020-02-20 | |
| 2017-01-29 | -$2.00M 10-K · filed 2019-02-21 | |
| 2016-01-31 | $0.00 10-K · filed 2018-02-28 | |
| 2015-01-25 | -$1.00M 10-K · filed 2017-03-01 | -$1.26M 10-K · filed 2015-03-12 |
| 2014-01-26 | -$2.00M 10-K · filed 2016-03-17 | -$1.64M 10-K · filed 2014-03-13 |
| 2013-01-27 | $3.72M 10-K · filed 2015-03-12 | |
| 2012-01-29 | -$6.05M 10-K · filed 2014-03-13 | |
| 2011-01-30 | $417.00K 10-K · filed 2013-03-12 | |
| 2010-01-31 | $866.00K 10-K · filed 2012-03-13 | |
| 2009-01-25 | -$1.93M 10-K · filed 2011-03-16 |
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