NVIDIA CORP (NVDA) Current State and Local Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nvidia Corp quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Nvidia Corp Current State and Local Tax Expense (Benefit) for the quarter ending January 28, 2024 was $335M, a 628% increase year-over-year.
  • Nvidia Corp Current State and Local Tax Expense (Benefit) for the twelve months ending January 28, 2024 was $335M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $335M +$289M +628% Jan 30, 2023 Jan 28, 2024 10-K 2024-02-21
Q4 2022 $46M +$4M +9.52% Jan 31, 2022 Jan 29, 2023 10-K 2024-02-21
Q4 2021 $42M +$41M +4100% Feb 1, 2021 Jan 30, 2022 10-K 2024-02-21
Q4 2020 $1M -$3M -75% Jan 27, 2020 Jan 31, 2021 10-K 2023-02-24
Q4 2019 $4M +$4M Jan 28, 2019 Jan 26, 2020 10-K 2022-03-18
Q4 2018 $0 -$1M -100% Jan 29, 2018 Jan 27, 2019 10-K 2021-02-26
Q4 2017 $1M $0 0% Jan 30, 2017 Jan 28, 2018 10-K 2020-02-20
Q4 2016 $1M $0 0% Feb 1, 2016 Jan 29, 2017 10-K 2019-02-21
Q2 2016 $13M May 2, 2016 Jul 31, 2016 10-Q 2016-08-23
Q4 2015 $1M $0 0% Jan 26, 2015 Jan 31, 2016 10-K 2018-02-28
Q4 2014 $1M $0 0% Jan 27, 2014 Jan 25, 2015 10-K 2017-03-01
Q4 2013 $1M -$16K -1.58% Jan 28, 2013 Jan 26, 2014 10-K 2016-03-17
Q4 2012 $1.02M +$227K +28.8% Jan 30, 2012 Jan 27, 2013 10-K 2015-03-12
Q4 2011 $789K +$1.3M Jan 31, 2011 Jan 29, 2012 10-K 2014-03-13
Q4 2010 -$511K -$949K -217% Feb 1, 2010 Jan 30, 2011 10-K 2013-03-12
Q4 2009 $438K Jan 26, 2009 Jan 31, 2010 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.