NVIDIA CORP Deferred State and Local Income Tax Expense (Benefit)
NVIDIA CORP (NVDA) reported Deferred State and Local Income Tax Expense (Benefit) of -$885.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- NVIDIA CORP deferred state and local income tax expense (benefit) for fiscal 2026 was -$885.00M.
- NVIDIA CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$242.00M.
- NVIDIA CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$206.00M.
- NVIDIA CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-25 | -$885.00M 10-K · filed 2026-02-25 |
| 2025-01-26 | -$242.00M 10-K · filed 2026-02-25 |
| 2024-01-28 | -$206.00M 10-K · filed 2026-02-25 |
| 2023-01-29 | $0.00 10-K · filed 2025-02-26 |
| 2022-01-30 | $0.00 10-K · filed 2024-02-21 |
| 2020-01-26 | $0.00 10-K · filed 2020-02-20 |
| 2019-01-27 | $0.00 10-K · filed 2020-02-20 |
| 2018-01-28 | $0.00 10-K · filed 2020-02-20 |
| 2017-01-29 | $0.00 10-K · filed 2019-02-21 |
| 2016-01-31 | $0.00 10-K · filed 2018-02-28 |
| 2015-01-25 | $0.00 10-K · filed 2017-03-01 |
| 2014-01-26 | $0.00 10-K · filed 2016-03-17 |
| 2013-01-27 | $0.00 10-K · filed 2015-03-12 |
| 2012-01-29 | $0.00 10-K · filed 2014-03-13 |
| 2011-01-30 | $0.00 10-K · filed 2013-03-12 |
| 2010-01-31 | $0.00 10-K · filed 2012-03-13 |
| 2009-01-25 | $0.00 10-K · filed 2011-03-16 |
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