NVIDIA CORP Annual Current State and Local Tax Expense (Benefit) in USD from 2009 to 2023

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 annual/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 July 31, 2016 was $13M.
  • Nvidia Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $335M, a 628% increase from 2022.
  • Nvidia Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $46M, a 9.52% increase from 2021.
  • Nvidia Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $42M, a 4100% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $335M +$289M +628% Jan 30, 2023 Jan 28, 2024 10-K 2024-02-21
2022 $46M +$4M +9.52% Jan 31, 2022 Jan 29, 2023 10-K 2024-02-21
2021 $42M +$41M +4100% Feb 1, 2021 Jan 30, 2022 10-K 2024-02-21
2020 $1M -$3M -75% Jan 27, 2020 Jan 31, 2021 10-K 2023-02-24
2019 $4M +$4M Jan 28, 2019 Jan 26, 2020 10-K 2022-03-18
2018 $0 -$1M -100% Jan 29, 2018 Jan 27, 2019 10-K 2021-02-26
2017 $1M $0 0% Jan 30, 2017 Jan 28, 2018 10-K 2020-02-20
2016 $1M $0 0% Feb 1, 2016 Jan 29, 2017 10-K 2019-02-21
2015 $1M $0 0% Jan 26, 2015 Jan 31, 2016 10-K 2018-02-28
2014 $1M $0 0% Jan 27, 2014 Jan 25, 2015 10-K 2017-03-01
2013 $1M -$16K -1.58% Jan 28, 2013 Jan 26, 2014 10-K 2016-03-17
2012 $1.02M +$227K +28.8% Jan 30, 2012 Jan 27, 2013 10-K 2015-03-12
2011 $789K +$1.3M Jan 31, 2011 Jan 29, 2012 10-K 2014-03-13
2010 -$511K -$949K -217% Feb 1, 2010 Jan 30, 2011 10-K 2013-03-12
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.