NVIDIA CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NVIDIA CORP (NVDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.48 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- NVIDIA CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$1.48B.
- NVIDIA CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.10B.
- NVIDIA CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$741.00M.
- NVIDIA CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$309.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-01-25 | -$1.48B 10-K · filed 2026-02-25 | |
| 2025-01-26 | -$2.10B 10-K · filed 2026-02-25 | |
| 2024-01-28 | -$741.00M 10-K · filed 2026-02-25 | |
| 2023-01-29 | -$309.00M 10-K · filed 2025-02-26 | |
| 2022-01-30 | -$337.00M 10-K · filed 2024-02-21 | |
| 2021-01-31 | -$136.00M 10-K · filed 2023-02-24 | |
| 2020-01-26 | -$60.00M 10-K · filed 2022-03-18 | |
| 2019-01-27 | -$191.00M 10-K · filed 2021-02-26 | |
| 2018-01-28 | -$181.00M 10-K · filed 2020-02-20 | |
| 2017-01-29 | -$70.00M 10-K · filed 2019-02-21 | |
| 2016-01-31 | $13.00M 10-K · filed 2018-02-28 | |
| 2015-01-25 | $4.00M 10-K · filed 2017-03-01 | $4.33M 10-K · filed 2015-03-12 |
| 2014-01-26 | $9.00M 10-K · filed 2016-03-17 | $8.90M 10-K · filed 2014-03-13 |
| 2013-01-27 | $11.88M 10-K · filed 2015-03-12 | |
| 2012-01-29 | $10.98M 10-K · filed 2014-03-13 | |
| 2011-01-30 | $1.67M 10-K · filed 2013-03-12 | |
| 2010-01-31 | $10.11M 10-K · filed 2012-03-13 | |
| 2009-01-25 | $5.34M 10-K · filed 2011-03-16 |
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