NVIDIA CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NVIDIA CORP (NVDA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $103.00 million for the 12-month period ending 2026-01-25, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
- NVIDIA CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $103.00M, a 11.96% increase from fiscal 2025.
- NVIDIA CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $92.00M, a 119.05% increase from fiscal 2024.
- NVIDIA CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $42.00M, a 27.27% increase from fiscal 2023.
- NVIDIA CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $33.00M, a 135.71% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-01-25 | $103.00M 10-K · filed 2026-02-25 |
| 2025-01-26 | $92.00M 10-K · filed 2026-02-25 |
| 2024-01-28 | $42.00M 10-K · filed 2026-02-25 |
| 2023-01-29 | $33.00M 10-K · filed 2025-02-26 |
| 2022-01-30 | $14.00M 10-K · filed 2024-02-21 |
| 2021-01-31 | $14.00M 10-K · filed 2023-02-24 |
| 2020-01-26 | $7.00M 10-K · filed 2023-02-24 |
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