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NVIDIA CORP (NVDA) Deferred Income Tax Expense (Benefit)

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NVIDIA CORP Deferred Income Tax Expense (Benefit)

NVIDIA CORP (NVDA) reported Deferred Income Tax Expense (Benefit) of $982.00 million for the 6-month period ending 2026-07-26, per its 10-Q filed 2026-08-26.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-26

  • NVIDIA CORP deferred income tax expense (benefit) for the quarter ending 2026-07-26 was -$602.00M, a 3641.18% decline year-over-year.
  • NVIDIA CORP deferred income tax expense (benefit) for the quarter ending 2026-04-26 was $1.58B.
  • NVIDIA CORP deferred income tax expense (benefit) for the quarter ending 2026-01-25 was $611.00M.
  • NVIDIA CORP deferred income tax expense (benefit) for the quarter ending 2025-10-26 was $125.00M.
  • NVIDIA CORP deferred income tax expense (benefit) for fiscal 2026 was -$1.42B.
  • NVIDIA CORP deferred income tax expense (benefit) for fiscal 2025 was -$4.48B.
  • NVIDIA CORP deferred income tax expense (benefit) for fiscal 2024 was -$2.49B.
  • NVIDIA CORP deferred income tax expense (benefit) for fiscal 2023 was -$2.16B.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-07-26-$602.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26
$982.00M
10-Q · filed 2026-08-26
$1.59B
derived: sum of 3 quarters · filed 2026-08-26
$1.72B
derived: sum of 4 quarters · filed 2026-08-26
2026-04-26$1.58B
10-Q · filed 2026-05-20
$2.19B
derived: sum of 2 quarters · filed 2026-05-20
$2.32B
derived: sum of 3 quarters · filed 2026-05-20
$2.34B
derived: sum of 4 quarters · filed 2026-08-26
2026-01-25$611.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
$736.00M
derived: sum of 2 quarters · filed 2026-02-25
$753.00M
derived: sum of 3 quarters · filed 2026-08-26
-$1.42B
10-K · filed 2026-02-25
2025-10-26$125.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19
$142.00M
derived: sum of 2 quarters · filed 2026-08-26
-$2.04B
10-Q · filed 2025-11-19
-$2.63B
derived: sum of 4 quarters · filed 2026-08-26
2025-07-27$17.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26
-$2.16B
10-Q · filed 2026-08-26
-$2.76B
derived: sum of 3 quarters · filed 2026-08-26
-$3.36B
derived: sum of 4 quarters · filed 2026-08-26
2025-04-27-$2.18B
10-Q · filed 2026-05-20
-$2.77B
derived: sum of 2 quarters · filed 2026-05-20
-$3.38B
derived: sum of 3 quarters · filed 2026-05-20
-$5.08B
derived: sum of 4 quarters · filed 2026-05-20
2025-01-26-$598.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$1.20B
derived: sum of 2 quarters · filed 2026-02-25
-$2.90B
derived: sum of 3 quarters · filed 2026-02-25
-$4.48B
10-K · filed 2026-02-25
2024-10-27-$603.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19
-$2.30B
derived: sum of 2 quarters · filed 2025-11-19
-$3.88B
10-Q · filed 2025-11-19
-$3.96B
derived: sum of 4 quarters · filed 2026-02-25
2024-07-28-$1.70B
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-27
-$3.28B
10-Q · filed 2025-08-27
-$3.35B
derived: sum of 3 quarters · filed 2026-02-25
-$3.88B
derived: sum of 4 quarters · filed 2026-02-25
2024-04-28-$1.58B
10-Q · filed 2025-05-28
-$1.66B
derived: sum of 2 quarters · filed 2026-02-25
-$2.19B
derived: sum of 3 quarters · filed 2026-02-25
-$2.93B
derived: sum of 4 quarters · filed 2026-02-25
2024-01-28-$78.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$608.00M
derived: sum of 2 quarters · filed 2026-02-25
-$1.35B
derived: sum of 3 quarters · filed 2026-02-25
-$2.49B
10-K · filed 2026-02-25
2023-10-29-$530.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-20
-$1.28B
derived: sum of 2 quarters · filed 2024-11-20
-$2.41B
10-Q · filed 2024-11-20
-$3.06B
derived: sum of 4 quarters · filed 2025-02-26
2023-07-30-$746.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-28
-$1.88B
10-Q · filed 2024-08-28
-$2.53B
derived: sum of 3 quarters · filed 2025-02-26
-$3.06B
derived: sum of 4 quarters · filed 2025-02-26
2023-04-30-$1.14B
10-Q · filed 2024-05-29
-$1.78B
derived: sum of 2 quarters · filed 2025-02-26
-$2.31B
derived: sum of 3 quarters · filed 2025-02-26
-$2.76B
derived: sum of 4 quarters · filed 2025-02-26
2023-01-29-$647.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26
-$1.18B
derived: sum of 2 quarters · filed 2025-02-26
-$1.62B
derived: sum of 3 quarters · filed 2025-02-26
-$2.16B
10-K · filed 2025-02-26
2022-10-30-$532.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21
-$975.00M
derived: sum of 2 quarters · filed 2023-11-21
-$1.52B
10-Q · filed 2023-11-21
-$1.74B
derived: sum of 4 quarters · filed 2024-02-21
2022-07-31-$443.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-28
-$985.00M
10-Q · filed 2023-08-28
-$1.21B
derived: sum of 3 quarters · filed 2024-02-21
-$1.23B
derived: sum of 4 quarters · filed 2024-02-21
2022-05-01-$542.00M
10-Q · filed 2023-05-26
-$766.00M
derived: sum of 2 quarters · filed 2024-02-21
-$787.00M
derived: sum of 3 quarters · filed 2024-02-21
-$972.00M
derived: sum of 4 quarters · filed 2024-02-21
2022-01-30-$224.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21
-$245.00M
derived: sum of 2 quarters · filed 2024-02-21
-$430.00M
derived: sum of 3 quarters · filed 2024-02-21
-$406.00M
10-K · filed 2024-02-21
2021-10-31-$21.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18
-$206.00M
derived: sum of 2 quarters · filed 2022-11-18
-$182.00M
10-Q · filed 2022-11-18
-$347.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-08-01-$185.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-31
-$161.00M
10-Q · filed 2022-08-31
-$326.00M
derived: sum of 3 quarters · filed 2023-02-24
-$379.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-05-02$24.00M
10-Q · filed 2022-05-27
-$141.00M
derived: sum of 2 quarters · filed 2023-02-24
-$194.00M
derived: sum of 3 quarters · filed 2023-02-24
-$274.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-01-31-$165.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24
-$218.00M
derived: sum of 2 quarters · filed 2023-02-24
-$298.00M
derived: sum of 3 quarters · filed 2023-02-24
-$282.00M
10-K · filed 2023-02-24
2020-10-25-$53.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-22
-$133.00M
derived: sum of 2 quarters · filed 2021-11-22
-$117.00M
10-Q · filed 2021-11-22
-$94.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-07-26-$80.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-20
-$64.00M
10-Q · filed 2021-08-20
-$41.00M
derived: sum of 3 quarters · filed 2022-03-18
-$19.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-04-26$16.00M
10-Q · filed 2021-05-26
$39.00M
derived: sum of 2 quarters · filed 2022-03-18
$61.00M
derived: sum of 3 quarters · filed 2022-03-18
$76.00M
derived: sum of 4 quarters · filed 2022-03-18
2020-01-26$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18
$45.00M
derived: sum of 2 quarters · filed 2022-03-18
$60.00M
derived: sum of 3 quarters · filed 2022-03-18
$18.00M
10-K · filed 2022-03-18
2019-10-27$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-18
$37.00M
derived: sum of 2 quarters · filed 2020-11-18
-$5.00M
10-Q · filed 2020-11-18
-$350.00M
derived: sum of 4 quarters · filed 2021-02-26
2019-07-28$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19
-$27.00M
10-Q · filed 2020-08-19
-$372.00M
derived: sum of 3 quarters · filed 2021-02-26
-$455.00M
derived: sum of 4 quarters · filed 2021-02-26
2019-04-28-$42.00M
10-Q · filed 2020-05-21
-$387.00M
derived: sum of 2 quarters · filed 2021-02-26
-$470.00M
derived: sum of 3 quarters · filed 2021-02-26
-$408.00M
derived: sum of 4 quarters · filed 2021-02-26
2019-01-27-$345.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
-$428.00M
derived: sum of 2 quarters · filed 2021-02-26
-$366.00M
derived: sum of 3 quarters · filed 2021-02-26
-$315.00M
10-K · filed 2021-02-26
2018-10-28-$83.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14
-$21.00M
derived: sum of 2 quarters · filed 2019-11-14
$30.00M
10-Q · filed 2019-11-14
-$487.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-07-29$62.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-15
$113.00M
10-Q · filed 2019-08-15
-$404.00M
derived: sum of 3 quarters · filed 2020-02-20
-$361.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-04-29$51.00M
10-Q · filed 2019-05-16
-$466.00M
derived: sum of 2 quarters · filed 2020-02-20
-$423.00M
derived: sum of 3 quarters · filed 2020-02-20
-$330.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-01-28-$517.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
-$474.00M
derived: sum of 2 quarters · filed 2020-02-20
-$381.00M
derived: sum of 3 quarters · filed 2020-02-20
-$359.00M
10-K · filed 2020-02-20
2017-10-29$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-15
$136.00M
derived: sum of 2 quarters · filed 2018-11-15
$158.00M
10-Q · filed 2018-11-15
$209.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-07-30$93.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-16
$115.00M
10-Q · filed 2018-08-16
$166.00M
derived: sum of 3 quarters · filed 2019-02-21
$235.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-04-30$22.00M
10-Q · filed 2018-05-22
$73.00M
derived: sum of 2 quarters · filed 2019-02-21
$142.00M
derived: sum of 3 quarters · filed 2019-02-21
$189.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-01-29$51.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21
$120.00M
derived: sum of 2 quarters · filed 2019-02-21
$167.00M
derived: sum of 3 quarters · filed 2019-02-21
$197.00M
10-K · filed 2019-02-21
2016-10-30$69.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21
$116.00M
derived: sum of 2 quarters · filed 2017-11-21
$146.00M
10-Q · filed 2017-11-21
$173.00M
derived: sum of 4 quarters · filed 2018-02-28
2016-07-31$47.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-23
$77.00M
10-Q · filed 2017-08-23
$74.00M
10-Q · filed 2016-08-23
$104.00M
derived: sum of 3 quarters · filed 2018-02-28
$146.00M
derived: sum of 4 quarters · filed 2018-02-28
2016-05-01$30.00M
10-Q · filed 2017-05-23
$33.00M
10-Q · filed 2016-05-25
$57.00M
derived: sum of 2 quarters · filed 2018-02-28
$99.00M
derived: sum of 3 quarters · filed 2018-02-28
$136.00M
derived: sum of 4 quarters · filed 2018-02-28
2016-01-31$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28
$69.00M
derived: sum of 2 quarters · filed 2018-02-28
$106.00M
derived: sum of 3 quarters · filed 2018-02-28
$134.00M
10-K · filed 2018-02-28
2015-10-25$42.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-22
$79.00M
derived: sum of 2 quarters · filed 2016-11-22
$107.00M
10-Q · filed 2016-11-22
$128.00M
derived: sum of 4 quarters · filed 2017-03-01
2015-07-26$37.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-23
$65.00M
10-Q · filed 2016-08-23
$86.00M
derived: sum of 3 quarters · filed 2017-03-01
$110.00M
derived: sum of 4 quarters · filed 2017-03-01
2015-04-26$28.00M
10-Q · filed 2016-05-25
$49.00M
derived: sum of 2 quarters · filed 2017-03-01
$73.00M
derived: sum of 3 quarters · filed 2017-03-01
$89.00M
derived: sum of 4 quarters · filed 2017-03-01
2015-01-25$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01
$45.00M
derived: sum of 2 quarters · filed 2017-03-01
$61.00M
derived: sum of 3 quarters · filed 2017-03-01
$83.00M
10-K · filed 2017-03-01
$82.57M
10-K · filed 2015-03-12
2014-10-26$24.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-18
$40.00M
derived: sum of 2 quarters · filed 2015-11-18
$62.00M
10-Q · filed 2015-11-18
$62.08M
10-Q · filed 2014-11-19
$69.09M
derived: sum of 4 quarters · filed 2016-03-17
2014-07-27$16.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-19
$38.00M
10-Q · filed 2015-08-19
$38.31M
10-Q · filed 2014-08-20
$45.09M
derived: sum of 3 quarters · filed 2016-03-17
$53.61M
derived: sum of 4 quarters · filed 2016-03-17
2014-04-27$22.00M
10-Q · filed 2015-05-20
$21.46M
10-Q · filed 2014-05-21
$29.09M
derived: sum of 2 quarters · filed 2016-03-17
$37.61M
derived: sum of 3 quarters · filed 2016-03-17
$40.06M
derived: sum of 4 quarters · filed 2016-03-17
2014-01-26$7.09M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17
$15.61M
derived: sum of 2 quarters · filed 2016-03-17
$18.06M
derived: sum of 3 quarters · filed 2016-03-17
$15.00M
10-K · filed 2016-03-17
$15.43M
10-K · filed 2014-03-13
2013-10-27$8.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-19
$10.98M
derived: sum of 2 quarters · filed 2014-11-19
$7.91M
10-Q · filed 2014-11-19
-$2.91M
derived: sum of 4 quarters · filed 2015-03-12
2013-07-28$2.45M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-20
-$611.00K
10-Q · filed 2014-08-20
-$11.44M
derived: sum of 3 quarters · filed 2015-03-12
$17.46M
derived: sum of 4 quarters · filed 2015-03-12
2013-04-28-$3.06M
10-Q · filed 2014-05-21
-$13.89M
derived: sum of 2 quarters · filed 2015-03-12
$15.01M
derived: sum of 3 quarters · filed 2015-03-12
$25.17M
derived: sum of 4 quarters · filed 2015-03-12
2013-01-27-$10.82M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12
$18.07M
derived: sum of 2 quarters · filed 2015-03-12
$28.23M
derived: sum of 3 quarters · filed 2015-03-12
$31.86M
10-K · filed 2015-03-12
2012-10-28$28.89M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-19
$39.05M
derived: sum of 2 quarters · filed 2013-11-19
$42.68M
10-Q · filed 2013-11-19
$47.50M
derived: sum of 4 quarters · filed 2014-03-13
2012-07-29$10.16M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-21
$13.79M
10-Q · filed 2013-08-21
$18.61M
derived: sum of 3 quarters · filed 2014-03-13
$12.77M
derived: sum of 4 quarters · filed 2014-03-13
2012-04-29$3.63M
10-Q · filed 2013-05-22
$8.44M
derived: sum of 2 quarters · filed 2014-03-13
$2.60M
derived: sum of 3 quarters · filed 2014-03-13
$14.27M
derived: sum of 4 quarters · filed 2014-03-13
2012-01-29$4.81M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13
-$1.03M
derived: sum of 2 quarters · filed 2014-03-13
$10.64M
derived: sum of 3 quarters · filed 2014-03-13
$19.06M
10-K · filed 2014-03-13
2011-10-30-$5.84M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-19
$5.83M
derived: sum of 2 quarters · filed 2012-11-19
$14.24M
10-Q · filed 2012-11-19
$11.77M
derived: sum of 4 quarters · filed 2013-03-12
2011-07-31$11.67M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-22
$20.08M
10-Q · filed 2012-08-22
$17.61M
derived: sum of 3 quarters · filed 2013-03-12
$32.68M
derived: sum of 4 quarters · filed 2013-03-12
2011-05-01$8.41M
10-Q · filed 2012-05-23
$5.94M
derived: sum of 2 quarters · filed 2013-03-12
$21.01M
derived: sum of 3 quarters · filed 2013-03-12
-$8.63M
derived: sum of 4 quarters · filed 2013-03-12
2011-01-30-$2.47M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12
$12.60M
derived: sum of 2 quarters · filed 2013-03-12
-$17.04M
derived: sum of 3 quarters · filed 2013-03-12
-$2.65M
10-K · filed 2013-03-12
2010-10-31$15.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-22
-$14.57M
derived: sum of 2 quarters · filed 2011-11-22
-$172.00K
10-Q · filed 2011-11-22
$4.45M
derived: sum of 4 quarters · filed 2012-03-13
2010-08-01-$29.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-25
-$15.24M
10-Q · filed 2011-08-25
-$10.62M
derived: sum of 3 quarters · filed 2012-03-13
-$8.36M
derived: sum of 4 quarters · filed 2012-03-13
2010-05-02$14.40M
10-Q · filed 2011-05-27
$19.02M
derived: sum of 2 quarters · filed 2012-03-13
$21.28M
derived: sum of 3 quarters · filed 2012-03-13
$8.63M
derived: sum of 4 quarters · filed 2012-03-13
2010-01-31$4.63M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-13
$6.88M
derived: sum of 2 quarters · filed 2012-03-13
-$5.77M
derived: sum of 3 quarters · filed 2012-03-13
-$21.15M
10-K · filed 2012-03-13
2009-10-25$2.26M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-07
-$10.39M
derived: sum of 2 quarters · filed 2010-12-07
-$25.77M
10-Q · filed 2010-12-07
-$50.62M
derived: sum of 4 quarters · filed 2011-03-16
2009-07-26-$12.65M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-30
-$28.03M
10-Q · filed 2010-08-30
-$52.88M
derived: sum of 3 quarters · filed 2011-03-16
2009-04-26-$15.38M
10-Q · filed 2010-05-21
-$40.22M
derived: sum of 2 quarters · filed 2011-03-16
2009-01-25-$24.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-16
-$23.28M
10-K · filed 2011-03-16
2008-10-26$1.57M
10-Q · filed 2009-11-19
2008-07-27$5.55M
10-Q · filed 2009-08-20
2008-01-27$89.52M
10-K · filed 2010-03-18

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