Unrecognized Tax Benefits of NVIDIA CORP from 31 Jan 2010 to 25 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NVIDIA CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 25 Jan 2026.
  • NVIDIA CORP Unrecognized Tax Benefits for the quarter ending 25 Jan 2026 was $4,420,000,000, a 54% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NVIDIA CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,420,000,000 +$1,559,000,000 +54% 25 Jan 2026 10-K 25 Feb 2026 2026 FY
Q4 2024 $2,861,000,000 +$1,191,000,000 +71% 26 Jan 2025 10-K 25 Feb 2026 2026 FY
Q4 2023 $1,670,000,000 +$432,000,000 +35% 28 Jan 2024 10-K 25 Feb 2026 2026 FY
Q3 2023 $145,000,000 29 Oct 2023 10-Q 21 Nov 2023 2024 Q3
Q4 2022 $1,238,000,000 +$225,000,000 +22% 29 Jan 2023 10-K 25 Feb 2026 2026 FY
Q4 2021 $1,013,000,000 +$237,000,000 +31% 30 Jan 2022 10-K 26 Feb 2025 2025 FY
Q4 2020 $776,000,000 +$193,000,000 +33% 31 Jan 2021 10-K 21 Feb 2024 2024 FY
Q4 2019 $583,000,000 +$106,000,000 +22% 26 Jan 2020 10-K 24 Feb 2023 2023 FY
Q4 2018 $477,000,000 +$30,000,000 +6.7% 27 Jan 2019 10-K 18 Mar 2022 2022 FY
Q4 2017 $447,000,000 +$223,000,000 +100% 28 Jan 2018 10-K 26 Feb 2021 2021 FY
Q4 2016 $224,000,000 -$6,000,000 -2.6% 29 Jan 2017 10-K 20 Feb 2020 2020 FY
Q1 2016 $50,000,000 01 May 2016 10-Q 25 May 2016 2017 Q1
Q4 2015 $230,000,000 -$24,000,000 -9.4% 31 Jan 2016 10-K 21 Feb 2019 2019 FY
Q4 2014 $254,000,000 +$16,000,000 +6.7% 25 Jan 2015 10-K 28 Feb 2018 2018 FY
Q4 2013 $238,000,000 +$17,000,000 +7.7% 26 Jan 2014 10-K 01 Mar 2017 2017 FY
Q4 2012 $221,000,000 +$82,738,000 +60% 27 Jan 2013 10-K 17 Mar 2016 2016 FY
Q3 2012 $56,200,000 +$28,100,000 +100% 28 Oct 2012 10-Q 19 Nov 2012 2012 Q3
Q2 2012 $51,800,000 29 Jul 2012 10-Q 22 Aug 2012 2012 Q2
Q1 2012 $49,600,000 29 Apr 2012 10-Q 23 May 2012 2012 Q1
Q4 2011 $138,262,000 $0 0% 29 Jan 2012 10-K 13 Mar 2014 2013 FY
Q3 2011 $28,100,000 30 Oct 2011 10-Q 22 Nov 2011 2011 Q3
Q4 2010 $138,262,000 +$28,497,000 +26% 30 Jan 2011 10-K 12 Mar 2015 2015 FY
Q4 2009 $109,765,000 31 Jan 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.