Nvidia NVDA
NASDAQ NVDA
$212.14 +1.18 (+0.56%)
As of: Sep 15, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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