Income taxes
Flow – sum over the period · $B
FY2021
0.1$B
All values (11)
More metrics for NVIDIA
Value drivers
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Operating income by segment
Sources & calculation
- Value
- $77.0M
- Period
- FY2021, ended Jan 31, 2021 · fiscal-year value (12 months)
- Source
- 10-K, filed Feb 26, 2021 · 0001045810-21-000010
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $77.0M | Feb 26, 2021 | 10-K 0001045810-21-000010 | reported · confidence 1. · current |