Deferred Income Tax Expense (Benefit) in USD of NVIDIA CORP from 2009 to Q1 2025

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 change rate from 2009 to Q1 2025.
  • Nvidia Corp Deferred Income Tax Expense (Benefit) for the quarter ending April 27, 2025 was -$2.18B, a 38% decline year-over-year.
  • Nvidia Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.48B, a 79.9% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NVIDIA CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.18B -$600M -38% Jan 27, 2025 Apr 27, 2025 10-Q 2025-05-28
Q1 2024 -$1.58B -$442M -38.9% Jan 29, 2024 Apr 28, 2024 10-Q 2025-05-28
Q1 2023 -$1.14B -$593M -109% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-29
Q1 2022 -$542M -$566M -2358% Jan 31, 2022 May 1, 2022 10-Q 2023-05-26
Q1 2021 $24M +$8M +50% Feb 1, 2021 May 2, 2021 10-Q 2022-05-27
Q1 2020 $16M +$58M Jan 27, 2020 Apr 26, 2020 10-Q 2021-05-26
Q1 2019 -$42M -$93M -182% Jan 28, 2019 Apr 28, 2019 10-Q 2020-05-21
Q1 2018 $51M +$29M +132% Jan 29, 2018 Apr 29, 2018 10-Q 2019-05-16
Q1 2017 $22M -$8M -26.7% Jan 30, 2017 Apr 30, 2017 10-Q 2018-05-22
Q1 2016 $30M +$2M +7.14% Feb 1, 2016 May 1, 2016 10-Q 2017-05-23
Q1 2015 $28M +$6M +27.3% Jan 26, 2015 Apr 26, 2015 10-Q 2016-05-25
Q1 2014 $22M +$25.1M Jan 27, 2014 Apr 27, 2014 10-Q 2015-05-20
Q1 2013 -$3.06M -$6.69M -184% Jan 28, 2013 Apr 28, 2013 10-Q 2014-05-21
Q1 2012 $3.63M -$4.79M -56.9% Jan 30, 2012 Apr 29, 2012 10-Q 2013-05-22
Q1 2011 $8.42M -$5.98M -41.6% Jan 31, 2011 May 1, 2011 10-Q 2012-05-23
Q1 2010 $14.4M Feb 1, 2010 May 2, 2010 10-Q 2011-05-27

NVIDIA CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.48B -$1.99B -79.9% Jan 29, 2024 Jan 26, 2025 10-K 2025-02-26
2023 -$2.49B -$325M -15% Jan 30, 2023 Jan 28, 2024 10-K 2025-02-26
2022 -$2.16B -$1.76B -433% Jan 31, 2022 Jan 29, 2023 10-K 2025-02-26
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.