What is Nvidia's deferred taxes?

Nvidia (NVDA) reported deferred taxes of $1.58B in Q1 2026.

How has Nvidia's deferred taxes changed year-over-year?

Nvidia's deferred taxes increased by 172.8% year-over-year, from -$2.18B to $1.58B.

What is the long-term trend for Nvidia's deferred taxes?

Over 3 years (2022 to 2025), Nvidia's deferred taxes has grown at a 122.6% compound annual growth rate (CAGR), from -$406M to -$4.48B.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Nvidia NVDA Deferred Taxes

Deferred Taxes at other companies

Advanced Micro DevicesAMD

-$79M+52.7%

IntelINTC

-$9M-147%

Cisco Systems, Inc.CSCO

-$153M+62.7%

AmbarellaAMBA

$32K+433%

Marvell Technology, Inc.MRVL

$13.8M+421%

SHA

SharonAI Holdings, Inc. Class A Common StockSHAZ

-$112.77K-1,471%

Other financials

Income statement

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Revenue$81.6B+85.2%

Gross profit$61.2B+129%

Operating income$53.5B+147%

Net income$58.3B+211%

EPS (diluted)$2.39+214%

Balance sheet

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Cash & equivalents$13.2B-13.1%

Total debt$12.8B+24.6%

Total equity$195.47B+133%

Total assets$259.47B+107%

Cash flow

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Operating cash flow$50.3B+83.6%

CapEx$1.8B+43.2%

Free cash flow$48.6B+85.5%

Valuation

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Market cap$4.85T+28.2%

Enterprise value$4.85T+28.3%

P/E30.4×-18.9×

P/S19.1×-6.3×

Profitability

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Gross margin74.1%+4.0pp

Operating margin64%+6.0pp

Net margin63%+11.3pp

FCF margin47%-1.5pp

Returns & leverage

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Return on equity114.3%-1.2pp

Debt / equity0.1×-0.1×

Current ratio3.4×+0.1×

Where this comes from

Reported directly by Nvidia in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Nvidia’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nvidia's deferred taxes?: Nvidia (NVDA) reported deferred taxes of $1.58B in Q1 2026.
How has Nvidia's deferred taxes changed year-over-year?: Nvidia's deferred taxes increased by 172.8% year-over-year, from -$2.18B to $1.58B.
What is the long-term trend for Nvidia's deferred taxes?: Over 3 years (2022 to 2025), Nvidia's deferred taxes has grown at a 122.6% compound annual growth rate (CAGR), from -$406M to -$4.48B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.