NVIDIA CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NVIDIA CORP (NVDA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$133.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- NVIDIA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$133.00M.
- NVIDIA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.00M.
- NVIDIA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$117.00M, a 454.55% decline from fiscal 2023.
- NVIDIA CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $33.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-25 | -$133.00M 10-K · filed 2026-02-25 | |
| 2025-01-26 | -$6.00M 10-K · filed 2026-02-25 | |
| 2024-01-28 | -$117.00M 10-K · filed 2026-02-25 | |
| 2023-01-29 | $33.00M 10-K · filed 2025-02-26 | |
| 2022-01-30 | -$54.00M 10-K · filed 2024-02-21 | |
| 2021-01-31 | $11.00M 10-K · filed 2023-02-24 | |
| 2020-01-26 | $9.00M 10-K · filed 2022-03-18 | |
| 2019-01-27 | $26.00M 10-K · filed 2021-02-26 | |
| 2018-01-28 | $1.00M 10-K · filed 2020-02-20 | |
| 2017-01-29 | $5.00M 10-K · filed 2019-02-21 | -$5.00M 10-K · filed 2017-03-01 |
| 2016-01-31 | -$1.00M 10-K · filed 2018-02-28 | |
| 2015-01-25 | -$1.00M 10-K · filed 2017-03-01 | -$636.00K 10-K · filed 2015-03-12 |
| 2014-01-26 | -$5.00M 10-K · filed 2016-03-17 | -$4.63M 10-K · filed 2014-03-13 |
| 2013-01-27 | -$2.00M 10-K · filed 2015-03-12 | $7.79M 10-K · filed 2013-03-12 |
| 2012-01-29 | $1.64M 10-K · filed 2014-03-13 | $3.17M 10-K · filed 2012-03-13 |
| 2011-01-30 | $151.00K 10-K · filed 2013-03-12 | |
| 2010-01-31 | -$54.00K 10-K · filed 2012-03-13 | |
| 2009-01-25 | -$287.00K 10-K · filed 2011-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Broadcom Inc. (AVGO) | United States | $1,672.537B | 48.59 |
| MICRON TECHNOLOGY INC (MU) | United States | $1,218.350B | 20.66 |
| ADVANCED MICRO DEVICES INC (AMD) | United States | $1,026.843B | 131.73 |
| INTEL CORP (INTC) | United States | $642.303B | -57.04 |
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |