NVIDIA CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NVIDIA CORP (NVDA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.96 billion 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- NVIDIA CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.96B, a 54.50% increase from fiscal 2025.
- NVIDIA CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.27B, a 105.84% increase from fiscal 2024.
- NVIDIA CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $616.00M, a 129.85% increase from fiscal 2023.
- NVIDIA CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $268.00M, a 8.94% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-25 | $1.96B 10-K · filed 2026-02-25 | |
| 2025-01-26 | $1.27B 10-K · filed 2026-02-25 | |
| 2024-01-28 | $616.00M 10-K · filed 2026-02-25 | |
| 2023-01-29 | $268.00M 10-K · filed 2025-02-26 | |
| 2022-01-30 | $246.00M 10-K · filed 2024-02-21 | |
| 2021-01-31 | $158.00M 10-K · filed 2023-02-24 | |
| 2020-01-26 | $104.00M 10-K · filed 2022-03-18 | |
| 2019-01-27 | $129.00M 10-K · filed 2021-02-26 | |
| 2018-01-28 | $222.00M 10-K · filed 2020-02-20 | |
| 2017-01-29 | $46.00M 10-K · filed 2019-02-21 | |
| 2016-01-31 | $28.00M 10-K · filed 2018-02-28 | |
| 2015-01-25 | $23.00M 10-K · filed 2017-03-01 | $22.86M 10-K · filed 2015-03-12 |
| 2014-01-26 | $23.00M 10-K · filed 2016-03-17 | $22.79M 10-K · filed 2014-03-13 |
| 2013-01-27 | $67.76M 10-K · filed 2015-03-12 | |
| 2012-01-29 | $22.18M 10-K · filed 2014-03-13 | |
| 2011-01-30 | $18.63M 10-K · filed 2013-03-12 | |
| 2010-01-31 | $18.34M 10-K · filed 2012-03-13 | |
| 2009-01-25 | $13.62M 10-K · filed 2011-03-16 |
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