Nvidia (NVDA) Deferred Taxes (2009 - 2026)
Nvidia's (NVDA) quarterly Deferred Taxes came in at -$602.0 million in Q3 2026, down 3641.18% on a YoY basis from $17.0 million in Q3 2025, and down 138.01% quarter-over-quarter from $1.6 billion in Q2 2026.
Analysis
Nvidia (NVDA) Deferred Taxes (2009 - 2026) Analysis & Trends
Nvidia (NVDA) has reported Deferred Taxes for 18 consecutive years, with -$602.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes fell 3641.18% year-over-year to -$602.0 million; the trailing twelve-month figure through Jul 2026 stood at $1.7 billion (up 151.12% YoY), and the FY2026 full-year result was -$1.4 billion, up 68.19% from the prior year.
- Deferred Taxes fell to -$602.0 million in Q3 2026 per NVDA's latest filing, from $1.6 billion in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 billion in Q2 2026 and bottomed at -$2.2 billion in Q2 2025.
- Historically, Deferred Taxes has averaged -$515.6 million across 5 years, with a median of -$542.0 million in 2022.
- The widest YoY moves for Deferred Taxes: up 202.17% in 2026, down 3641.18% in 2026.
- Over 5 years, Deferred Taxes stood at -$532.0 million in 2022, then climbed by 0.38% to -$530.0 million in 2023, then fell by 13.77% to -$603.0 million in 2024, then jumped by 120.73% to $125.0 million in 2025, then sank by 581.6% to -$602.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$602.0 million, $1.6 billion, and $611.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,133.09 Bn | 5,067.87 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,617.10 Bn | 1,593.13 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 823.64 Bn | 810.53 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 255.67 Bn | 251.79 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 198.91 Bn | 194.98 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 198.67 Bn | 190.37 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 56.10 Bn | 54.68 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 43.53 Bn | 42.28 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 28.01 Bn | 27.24 Bn | 309.08 Mn | - |
| 10 | Lattice Semiconductor | 14.60 Bn | 14.43 Bn | 141.33 Mn | -2.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 26, 2026 | -602.00 Mn |
| Apr 26, 2026 | 1.58 Bn |
| Jan 25, 2026 | 611.00 Mn |
| Oct 26, 2025 | 125.00 Mn |
| Jul 27, 2025 | 17.00 Mn |
| Apr 27, 2025 | -2.18 Bn |
| Jan 26, 2025 | -598.00 Mn |
| Oct 27, 2024 | -603.00 Mn |
| Jul 28, 2024 | -1.70 Bn |
| Apr 28, 2024 | -1.58 Bn |
| Jan 28, 2024 | -78.00 Mn |
| Oct 29, 2023 | -530.00 Mn |
| Jul 30, 2023 | -746.00 Mn |
| Apr 30, 2023 | -1.14 Bn |
| Jan 29, 2023 | -647.00 Mn |
| Oct 30, 2022 | -532.00 Mn |
| Jul 31, 2022 | -443.00 Mn |
| May 1, 2022 | -542.00 Mn |
| Jan 30, 2022 | -224.00 Mn |
| Oct 31, 2021 | -21.00 Mn |