Discontinued — last reported Q4 '21
Nvidia Income taxes payable – long-term increased by 22.0% to $4.83B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 92.5%, from $2.51B to $4.83B. Over 5 years (FY 2021 to FY 2026), Income taxes payable – long-term shows an upward trend with a 36.5% CAGR.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $864.00M | $897.00M | $1.05B | $980.00M | $1.05B | $1.02B | $1.06B | $1.20B | $1.30B | $1.35B | $1.21B | $1.36B | $1.55B | $1.67B | $1.95B | $2.19B | $2.51B | $3.08B | $3.53B | $3.96B | $4.83B |
| QoQ Change | — | +3.8% | +17.2% | -6.8% | +7.2% | -2.8% | +3.4% | +13.9% | +8.0% | +3.8% | -10.7% | +12.9% | +14.1% | +7.5% | +16.5% | +12.5% | +14.7% | +22.8% | +14.6% | +12.1% | +22.0% |
| YoY Change | — | — | — | — | +21.6% | +13.9% | +0.6% | +22.9% | +23.7% | +32.1% | +14.1% | +13.0% | +19.5% | +23.7% | +61.3% | +60.8% | +61.6% | +84.5% | +81.6% | +80.9% | +92.5% |