NVIDIA CORP Effective Income Tax Rate Reconciliation Fdii Amount
NVIDIA CORP (NVDA) reported Effective Income Tax Rate Reconciliation Fdii Amount of $4.21 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-25
- NVIDIA CORP effective income tax rate reconciliation fdii amount for fiscal 2026 was $4.21B, a 41.40% increase from fiscal 2025.
- NVIDIA CORP effective income tax rate reconciliation fdii amount for fiscal 2025 was $2.98B, a 111.36% increase from fiscal 2024.
- NVIDIA CORP effective income tax rate reconciliation fdii amount for fiscal 2024 was $1.41B, a 90.53% increase from fiscal 2023.
- NVIDIA CORP effective income tax rate reconciliation fdii amount for fiscal 2023 was $739.00M, a 42.12% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2026-01-25 | $4.21B 10-K · filed 2026-02-25 |
| 2025-01-26 | $2.98B 10-K · filed 2026-02-25 |
| 2024-01-28 | $1.41B 10-K · filed 2026-02-25 |
| 2023-01-29 | $739.00M 10-K · filed 2025-02-26 |
| 2022-01-30 | $520.00M 10-K · filed 2024-02-21 |
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