NVIDIA CORP Deferred Tax Liabilities, Gross
NVIDIA CORP (NVDA) had Deferred Tax Liabilities, Gross of $4.61 billion as of 2026-01-25, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2026-01-25: Deferred Tax Liabilities, Gross $4.61B.
- 2025-01-26: Deferred Tax Liabilities, Gross $1.51B.
- 2024-01-28: Deferred Tax Liabilities, Gross $891.00M; Deferred Tax Liabilities, Gross as first filed $831.00M.
- 2023-01-29: Deferred Tax Liabilities, Gross $522.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-25 | $4.61B 10-K · filed 2026-02-25 | |
| 2025-01-26 | $1.51B 10-K · filed 2026-02-25 | |
| 2024-01-28 | $891.00M 10-K · filed 2025-02-26 | $831.00M 10-K · filed 2024-02-21 |
| 2023-01-29 | $522.00M 10-K · filed 2024-02-21 | |
| 2022-01-30 | $432.00M 10-K · filed 2023-02-24 | |
| 2021-01-31 | $413.00M 10-K · filed 2022-03-18 | |
| 2020-01-26 | $148.00M 10-K · filed 2021-02-26 |
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