NVIDIA CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NVIDIA CORP (NVDA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $224.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-01-27 was -$1.02M.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-10-28 was $300.00K.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-07-29 was $900.00K.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-04-29 was $3.80M.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $224.00M, a 729.63% increase from fiscal 2025.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $27.00M, a 42.11% increase from fiscal 2024.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $19.00M, a 5.00% decline from fiscal 2023.
- NVIDIA CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $20.00M, a 81.82% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-25 | $224.00M 10-K · filed 2026-02-25 | ||||
| 2025-01-26 | $27.00M 10-K · filed 2026-02-25 | ||||
| 2024-01-28 | $19.00M 10-K · filed 2026-02-25 | ||||
| 2023-01-29 | $20.00M 10-K · filed 2025-02-26 | ||||
| 2022-01-30 | $11.00M 10-K · filed 2024-02-21 | ||||
| 2021-01-31 | $9.00M 10-K · filed 2023-02-24 | ||||
| 2020-01-26 | $5.00M 10-K · filed 2022-03-18 | ||||
| 2019-01-27 | $10.00M 10-K · filed 2021-02-26 | ||||
| 2018-01-28 | $5.00M 10-K · filed 2020-02-20 | ||||
| 2017-01-29 | $7.00M 10-K · filed 2019-02-21 | ||||
| 2016-01-31 | $51.00M 10-K · filed 2018-02-28 | ||||
| 2015-01-25 | $6.00M 10-K · filed 2017-03-01 | $6.00M 10-K · filed 2015-03-12 | |||
| 2014-01-26 | $5.00M 10-K · filed 2016-03-17 | $4.88M 10-K · filed 2014-03-13 | |||
| 2013-01-27 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$721.00K derived: sum of 2 quarters · filed 2015-03-12 | $179.00K derived: sum of 3 quarters · filed 2015-03-12 | $3.98M 10-K · filed 2015-03-12 | |
| 2012-10-28 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-19 | $1.20M derived: sum of 2 quarters · filed 2012-11-19 | $5.00M 10-Q · filed 2012-11-19 | $2.54M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-07-29 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-22 | $4.70M 10-Q · filed 2012-08-22 | $2.25M derived: sum of 3 quarters · filed 2014-03-13 | $2.25M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-04-29 | $3.80M 10-Q · filed 2012-05-23 | $1.34M derived: sum of 2 quarters · filed 2014-03-13 | $1.34M derived: sum of 3 quarters · filed 2014-03-13 | ||
| 2012-01-29 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$2.46M derived: sum of 2 quarters · filed 2014-03-13 | $5.04M 10-K · filed 2014-03-13 | -$5.04M 10-K · filed 2012-03-13 | |
| 2011-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-22 | $7.50M 10-Q · filed 2011-11-22 | |||
| 2011-07-31 | $7.50M 10-Q · filed 2011-08-25 | ||||
| 2011-01-30 | $3.42M 10-K · filed 2013-03-12 | -$3.42M 10-K · filed 2011-03-16 | |||
| 2010-01-31 | -$4.12M 10-K · filed 2012-03-13 | ||||
| 2009-01-25 | -$1.94M 10-K · filed 2011-03-16 |
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