NVDA · 10-Q · 2026Q3 · Full report
IRS Tax Examination
NVIDIA CORP · 2026-08-26 · Importance 58 · Surprise 42 · Matches filing data
NVIDIA reported $5.0 billion of unrecognized tax benefits as of July 26, 2026, including $503 million of related interest and penalties. The company cannot estimate the timing of potential tax liabilities, interest payments, or penalties because of uncertainty in the underlying positions and settlement timing. The Internal Revenue Service is examining NVIDIA’s fiscal years 2023 and 2024. The examination creates potential regulatory and tax-payment exposure, although the filing does not quantify a probable settlement amount.
Key facts
- NVIDIA is under examination by the Internal Revenue Service for fiscal years 2023 and 2024 and had unrecognized tax benefits of $5.0 billion, which included related interest and penalties of $503 million, as of Jul 26, 2026. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| liability | negative | contingent | -0.2% | NVIDIA is under examination by the Internal Revenue Service for fiscal years 2023 and 2024 and had unrecognized tax benefits of $5.0… |