Discontinued — last reported Q4 '21

Other

Income taxes payable – long-term

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.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2021

How to read this metric

An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.

Detailed definition

This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...

Peer comparison

Commonly found in most capital-intensive firms with complex global tax structures.

Metric ID: other_accrued_income_taxes_noncurrent

Historical Data

21 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$864.00M$4.83B
CAGR+41.1%
Avg YoY Growth+41.7%
Median YoY Growth+23.7%
Current Streak10 quarters growth

Frequently Asked Questions

What is Nvidia's income taxes payable – long-term?
Nvidia (NVDA) reported income taxes payable – long-term of $4.83B in Q1 2026.
How has Nvidia's income taxes payable – long-term changed year-over-year?
Nvidia's income taxes payable – long-term increased by 92.5% year-over-year, from $2.51B to $4.83B.
What is the long-term trend for Nvidia's income taxes payable – long-term?
Over 5 years (2021 to 2026), Nvidia's income taxes payable – long-term has grown at a 36.5% compound annual growth rate (CAGR), from $836.00M to $3.96B.
What does income taxes payable – long-term mean?
Long-term income tax obligations that are not due within the next year.