Nvidia Deferred Tax Assets and Other Non-Current Assets increased by 53.4% to $12.73B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 87.6%, from $6.79B to $12.73B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 31.1% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.09B | $2.05B | $3.76B | $3.84B | $3.51B | $3.34B | $3.58B | $3.82B | $4.20B | $4.50B | $4.67B | $4.50B | $4.57B | $4.00B | $5.44B | $3.04B | $6.79B | $7.22B | $11.72B | $8.30B | $12.73B |
| QoQ Change | — | -1.9% | +83.5% | +2.1% | -8.7% | -4.7% | +7.2% | +6.7% | +10.1% | +7.1% | +3.7% | -3.6% | +1.5% | -12.4% | +35.9% | -44.1% | +123.4% | +6.3% | +62.5% | -29.2% | +53.4% |
| YoY Change | — | — | — | — | +67.7% | +62.9% | -4.8% | -0.5% | +19.9% | +34.8% | +30.4% | +17.8% | +8.7% | -11.1% | +16.5% | -32.5% | +48.6% | +80.4% | +115.6% | +173.2% | +87.6% |