NVIDIA CORP (NVDA) Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nvidia Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Nvidia Corp Income Tax Expense (Benefit) for the quarter ending January 28, 2024 was $1.82B.
  • Nvidia Corp Income Tax Expense (Benefit) for the twelve months ending January 28, 2024 was $4.06B.
  • Nvidia Corp annual Income Tax Expense (Benefit) for 2023 was $4.06B.
  • Nvidia Corp annual Income Tax Expense (Benefit) for 2022 was -$187M, a 199% decline from 2021.
  • Nvidia Corp annual Income Tax Expense (Benefit) for 2021 was $189M, a 145% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $4.06B $1.82B +$1.95B Oct 30, 2023 Jan 28, 2024 10-K 2024-02-21
Q3 2023 $2.11B $1.28B +$1.35B Jul 31, 2023 Oct 29, 2023 10-Q 2023-11-21
Q2 2023 $766M $793M +$974M May 1, 2023 Jul 30, 2023 10-Q 2023-08-28
Q1 2023 -$208M $166M -$21M -11.2% Jan 30, 2023 Apr 30, 2023 10-Q 2023-05-26
Q4 2022 -$187M -$126M +$11M +8.03% Oct 31, 2022 Jan 29, 2023 10-K 2024-02-21
Q3 2022 -$198M -$67M -$241M -139% Aug 1, 2022 Oct 30, 2022 10-Q 2023-11-21
Q2 2022 $43M -$181M -$201M -1005% May 2, 2022 Jul 31, 2022 10-Q 2023-08-28
Q1 2022 $244M $187M +$55M +41.7% Jan 31, 2022 May 1, 2022 10-Q 2023-05-26
Q4 2021 $189M -$137M -$151M -1079% Nov 1, 2021 Jan 30, 2022 10-K 2024-02-21
Q3 2021 $340M $174M +$162M +1350% Aug 2, 2021 Oct 31, 2021 10-Q 2022-11-18
Q2 2021 $178M $20M +$33M May 3, 2021 Aug 1, 2021 10-Q 2022-08-31
Q1 2021 $145M $132M +$68M +106% Feb 1, 2021 May 2, 2021 10-Q 2022-05-27
Q4 2020 $77M $14M -$51M -78.5% Oct 26, 2020 Jan 31, 2021 10-K 2023-02-24
Q3 2020 $128M $12M -$48M -80% Jul 27, 2020 Oct 25, 2020 10-Q 2021-11-22
Q2 2020 $176M -$13M -$67M -124% Apr 27, 2020 Jul 26, 2020 10-Q 2021-08-20
Q1 2020 $243M $64M +$69M Jan 27, 2020 Apr 26, 2020 10-Q 2021-05-26
Q4 2019 $174M $65M +$307M Oct 28, 2019 Jan 26, 2020 10-K 2022-03-18
Q3 2019 -$133M $60M +$209M Jul 29, 2019 Oct 27, 2019 10-Q 2020-11-18
Q2 2019 -$342M $54M -$25M -31.6% Apr 29, 2019 Jul 28, 2019 10-Q 2020-08-19
Q1 2019 -$317M -$5M -$72M -107% Jan 28, 2019 Apr 28, 2019 10-Q 2020-05-21
Q4 2018 -$245M -$242M -$203M -521% Oct 29, 2018 Jan 27, 2019 10-K 2021-02-26
Q3 2018 -$42M -$149M -$207M -357% Jul 30, 2018 Oct 28, 2018 10-Q 2019-11-14
Q2 2018 $165M $79M -$22M -21.8% Apr 30, 2018 Jul 29, 2018 10-Q 2019-08-15
Q1 2018 $187M $67M +$38M +131% Jan 29, 2018 Apr 29, 2018 10-Q 2019-05-16
Q4 2017 $149M -$39M -$110M -155% Oct 30, 2017 Jan 28, 2018 10-K 2020-02-20
Q3 2017 $259M $58M -$21M -26.6% Jul 31, 2017 Oct 29, 2017 10-Q 2018-11-15
Q2 2017 $280M $101M +$45M +80.4% May 1, 2017 Jul 30, 2017 10-Q 2018-08-16
Q1 2017 $235M $29M -$4M -12.1% Jan 30, 2017 Apr 30, 2017 10-Q 2018-05-22
Q4 2016 $239M $71M +$25M +54.3% Oct 31, 2016 Jan 29, 2017 10-K 2019-02-21
Q3 2016 $214M $79M +$80M Aug 1, 2016 Oct 30, 2016 10-Q 2017-11-21
Q2 2016 $134M $56M +$10M +21.7% May 2, 2016 Jul 31, 2016 10-Q 2017-08-23
Q1 2016 $124M $33M -$5M -13.2% Feb 1, 2016 May 1, 2016 10-Q 2017-05-23
Q4 2015 $129M $46M +$11M +31.4% Oct 26, 2015 Jan 31, 2016 10-K 2018-02-28
Q3 2015 $118M -$1M -$37M -103% Jul 27, 2015 Oct 25, 2015 10-Q 2016-11-22
Q2 2015 $155M $46M +$19M +70.4% Apr 27, 2015 Jul 26, 2015 10-Q 2016-08-23
Q1 2015 $136M $38M +$12M +46.2% Jan 26, 2015 Apr 26, 2015 10-Q 2016-05-25
Q4 2014 $124M $35M +$13.3M +61.2% Oct 27, 2014 Jan 25, 2015 10-K 2017-03-01
Q3 2014 $111M $36M +$13.3M +58.2% Jul 28, 2014 Oct 26, 2014 10-Q 2015-11-18
Q2 2014 $97.5M $27M +$11.6M +75.6% Apr 28, 2014 Jul 27, 2014 10-Q 2015-08-19
Q1 2014 $85.8M $26M +$15.8M +156% Jan 27, 2014 Apr 27, 2014 10-Q 2015-05-20
Q4 2013 $70M $21.7M +$9.57M +78.9% Oct 28, 2013 Jan 26, 2014 10-K 2016-03-17
Q3 2013 $60.4M $22.8M -$21.8M -48.9% Jul 29, 2013 Oct 27, 2013 10-Q 2014-11-19
Q2 2013 $82.2M $15.4M -$10.8M -41.2% Apr 29, 2013 Jul 28, 2013 10-Q 2014-08-20
Q1 2013 $93M $10.2M -$6.49M -38.9% Jan 28, 2013 Apr 28, 2013 10-Q 2014-05-21
Q4 2012 $99.5M $12.1M +$3.58M +41.9% Oct 29, 2012 Jan 27, 2013 10-K 2015-03-12
Q3 2012 $95.9M $44.5M +$18M +68% Jul 30, 2012 Oct 28, 2012 10-Q 2013-11-19
Q2 2012 $77.9M $26.2M +$188K +0.72% Apr 30, 2012 Jul 29, 2012 10-Q 2013-08-21
Q1 2012 $77.7M $16.7M -$4.61M -21.7% Jan 30, 2012 Apr 29, 2012 10-Q 2013-05-22
Q4 2011 $82.3M $8.55M -$5.7M -40% Oct 31, 2011 Jan 29, 2012 10-K 2014-03-13
Q3 2011 $88M $26.5M +$7.79M +41.6% Aug 1, 2011 Oct 30, 2011 10-Q 2012-11-19
Q2 2011 $80.2M $26M +$54.1M May 2, 2011 Jul 31, 2011 10-Q 2012-08-22
Q1 2011 $26.2M $21.3M +$8.14M +62% Jan 31, 2011 May 1, 2011 10-Q 2012-05-23
Q4 2010 $18M $14.3M Nov 1, 2010 Jan 30, 2011 10-K 2013-03-12
Q3 2010 $18.7M Aug 2, 2010 Oct 31, 2010 10-Q 2011-11-22
Q2 2010 -$28.1M May 3, 2010 Aug 1, 2010 10-Q 2011-08-25
Q1 2010 $13.1M Feb 1, 2010 May 2, 2010 10-Q 2011-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.