NVIDIA CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nvidia Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Nvidia Corp Deferred Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was -$1.58B, a 38.9% decline year-over-year.
  • Nvidia Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.49B, a 15% decline from 2022.
  • Nvidia Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.16B, a 433% decline from 2021.
  • Nvidia Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$406M, a 44% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.49B -$325M -15% Jan 30, 2023 Jan 28, 2024 10-K 2024-02-21
2022 -$2.16B -$1.76B -433% Jan 31, 2022 Jan 29, 2023 10-K 2024-02-21
2021 -$406M -$124M -44% Feb 1, 2021 Jan 30, 2022 10-K 2024-02-21
2020 -$282M -$300M -1667% Jan 27, 2020 Jan 31, 2021 10-K 2023-02-24
2019 $18M +$333M Jan 28, 2019 Jan 26, 2020 10-K 2022-03-18
2018 -$315M +$44M +12.3% Jan 29, 2018 Jan 27, 2019 10-K 2021-02-26
2017 -$359M -$556M -282% Jan 30, 2017 Jan 28, 2018 10-K 2020-02-20
2016 $197M +$63M +47% Feb 1, 2016 Jan 29, 2017 10-K 2019-02-21
2015 $134M +$51M +61.4% Jan 26, 2015 Jan 31, 2016 10-K 2018-02-28
2014 $83M +$68M +453% Jan 27, 2014 Jan 25, 2015 10-K 2017-03-01
2013 $15M -$16.9M -52.9% Jan 28, 2013 Jan 26, 2014 10-K 2016-03-17
2012 $31.9M +$12.8M +67.2% Jan 30, 2012 Jan 27, 2013 10-K 2015-03-12
2011 $19.1M +$21.7M Jan 31, 2011 Jan 29, 2012 10-K 2014-03-13
2010 -$2.65M +$18.5M +87.5% Feb 1, 2010 Jan 30, 2011 10-K 2013-03-12
2009 -$21.1M 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.