NVIDIA CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NVIDIA CORP (NVDA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $157.00 million for the 12-month period ending 2026-01-25, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- NVIDIA CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $157.00M, a 78.41% increase from fiscal 2025.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $88.00M, a 40.54% decline from fiscal 2024.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $148.00M, a 886.67% increase from fiscal 2023.
- NVIDIA CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.00M, a 275.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-25 | $157.00M 10-K · filed 2026-02-25 | |
| 2025-01-26 | $88.00M 10-K · filed 2026-02-25 | |
| 2024-01-28 | $148.00M 10-K · filed 2026-02-25 | |
| 2023-01-29 | $15.00M 10-K · filed 2025-02-26 | |
| 2022-01-30 | $4.00M 10-K · filed 2024-02-21 | |
| 2021-01-31 | $11.00M 10-K · filed 2023-02-24 | |
| 2020-01-26 | $0.00 10-K · filed 2022-03-18 | |
| 2019-01-27 | $141.00M 10-K · filed 2021-02-26 | |
| 2018-01-28 | $1.00M 10-K · filed 2020-02-20 | |
| 2017-01-29 | $0.00 10-K · filed 2019-02-21 | |
| 2016-01-31 | $1.00M 10-K · filed 2018-02-28 | |
| 2015-01-25 | $1.00M 10-K · filed 2017-03-01 | $871.00K 10-K · filed 2015-03-12 |
| 2014-01-26 | $1.00M 10-K · filed 2016-03-17 | $714.00K 10-K · filed 2014-03-13 |
| 2013-01-27 | $304.00K 10-K · filed 2015-03-12 | |
| 2012-01-29 | $293.00K 10-K · filed 2014-03-13 | -$293.00K 10-K · filed 2012-03-13 |
| 2011-01-30 | $3.58M 10-K · filed 2013-03-12 | -$3.58M 10-K · filed 2011-03-16 |
| 2010-01-31 | -$131.00K 10-K · filed 2012-03-13 | |
| 2009-01-25 | -$272.00K 10-K · filed 2011-03-16 |
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