NVIDIA CORP (NVDA) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nvidia Corp quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Nvidia Corp Unrecognized Tax Benefits for the quarter ending January 28, 2024 was $1.67B, a 34.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.67B +$432M +34.9% Jan 28, 2024 10-K 2024-02-21
Q3 2023 $145M Oct 29, 2023 10-Q 2023-11-21
Q4 2022 $1.24B +$225M +22.2% Jan 29, 2023 10-K 2024-02-21
Q4 2021 $1.01B +$237M +30.5% Jan 30, 2022 10-K 2024-02-21
Q4 2020 $776M +$193M +33.1% Jan 31, 2021 10-K 2024-02-21
Q4 2019 $583M +$106M +22.2% Jan 26, 2020 10-K 2023-02-24
Q4 2018 $477M +$30M +6.71% Jan 27, 2019 10-K 2022-03-18
Q4 2017 $447M +$223M +99.6% Jan 28, 2018 10-K 2021-02-26
Q4 2016 $224M -$6M -2.61% Jan 29, 2017 10-K 2020-02-20
Q1 2016 $50M May 1, 2016 10-Q 2016-05-25
Q4 2015 $230M -$24M -9.45% Jan 31, 2016 10-K 2019-02-21
Q4 2014 $254M +$16M +6.72% Jan 25, 2015 10-K 2018-02-28
Q4 2013 $238M +$17M +7.69% Jan 26, 2014 10-K 2017-03-01
Q4 2012 $221M +$82.7M +59.8% Jan 27, 2013 10-K 2016-03-17
Q3 2012 $56.2M +$28.1M +100% Oct 28, 2012 10-Q 2012-11-19
Q2 2012 $51.8M Jul 29, 2012 10-Q 2012-08-22
Q1 2012 $49.6M Apr 29, 2012 10-Q 2012-05-23
Q4 2011 $138M $0 0% Jan 29, 2012 10-K 2014-03-13
Q3 2011 $28.1M Oct 30, 2011 10-Q 2011-11-22
Q4 2010 $138M +$28.5M +26% Jan 30, 2011 10-K 2015-03-12
Q4 2009 $110M Jan 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.