NVIDIA CORP
10-K · 2025-02-26T00:00:00Z · 0001045810-25-00002391 tables
Cover (2)
Statements (7)
- R3.htmConsolidated Statements of Income
9952151 - Statement - Consolidated Statements of Income
- R4.htmConsolidated Statements of Comprehensive Income
9952152 - Statement - Consolidated Statements of Comprehensive Income
- R5.htmConsolidated Balance Sheets
9952153 - Statement - Consolidated Balance Sheets
- R6.htmConsolidated Balance Sheets (Parenthetical)
9952154 - Statement - Consolidated Balance Sheets (Parenthetical)
- R7.htmConsolidated Statements of Shareholders' Equity
9952155 - Statement - Consolidated Statements of Shareholders' Equity
- R8.htmConsolidated Statements of Shareholders' Equity (Parenthetical)
9952156 - Statement - Consolidated Statements of Shareholders' Equity (Parenthetical)
- R9.htmConsolidated Statements of Cash Flows
9952157 - Statement - Consolidated Statements of Cash Flows
Notes (22)
- R10.htmOrganization and Summary of Significant Accounting Policies
9952158 - Disclosure - Organization and Summary of Significant Accounting Policies
- R11.htmBusiness Combination
9952159 - Disclosure - Business Combination
- R12.htmStock-Based Compensation
9952160 - Disclosure - Stock-Based Compensation
- R13.htmNet Income Per Share
9952161 - Disclosure - Net Income Per Share
- R14.htmGoodwill
9952162 - Disclosure - Goodwill
- R15.htmAmortizable Intangible Assets
9952163 - Disclosure - Amortizable Intangible Assets
- R16.htmCash Equivalents and Marketable Securities
9952164 - Disclosure - Cash Equivalents and Marketable Securities
- R17.htmFair Value of Financial Assets and Liabilities and Non-marketable Equity Securities
9952165 - Disclosure - Fair Value of Financial Assets and Liabilities and Non-marketable Equity Securities
- R18.htmBalance Sheet Components
9952166 - Disclosure - Balance Sheet Components
- R19.htmDerivative Financial Instruments
9952167 - Disclosure - Derivative Financial Instruments
- R20.htmDebt
9952168 - Disclosure - Debt
- R21.htmCommitments and Contingencies
9952169 - Disclosure - Commitments and Contingencies
- R22.htmIncome Taxes
9952170 - Disclosure - Income Taxes
- R23.htmShareholders??? Equity
9952171 - Disclosure - Shareholders??? Equity
- R24.htmEmployee Retirement Plans
9952172 - Disclosure - Employee Retirement Plans
- R25.htmSegment Information
9952173 - Disclosure - Segment Information
- R26.htmLeases
9952174 - Disclosure - Leases
- R27.htmSchedule II - Valuation and Qualifying Accounts
9952175 - Disclosure - Schedule II - Valuation and Qualifying Accounts
- R28.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R30.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R31.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (12)
- R33.htmStock-Based Compensation (Tables)
9955512 - Disclosure - Stock-Based Compensation (Tables)
- R34.htmNet Income Per Share (Tables)
9955513 - Disclosure - Net Income Per Share (Tables)
- R35.htmAmortizable Intangible Assets (Tables)
9955514 - Disclosure - Amortizable Intangible Assets (Tables)
- R36.htmCash Equivalents and Marketable Securities (Tables)
9955515 - Disclosure - Cash Equivalents and Marketable Securities (Tables)
- R37.htmFair Value of Financial Assets and Liabilities and Non-marketable Equity Securities (Tables)
9955516 - Disclosure - Fair Value of Financial Assets and Liabilities and Non-marketable Equity Securities (Tables)
- R38.htmBalance Sheet Components (Tables)
9955517 - Disclosure - Balance Sheet Components (Tables)
- R39.htmDerivative Financial Instruments (Tables)
9955518 - Disclosure - Derivative Financial Instruments (Tables)
- R40.htmDebt (Tables)
9955519 - Disclosure - Debt (Tables)
- R41.htmCommitments and Contingencies (Tables)
9955520 - Disclosure - Commitments and Contingencies (Tables)
- R42.htmIncome Taxes (Tables)
9955521 - Disclosure - Income Taxes (Tables)
- R43.htmSegment Information (Tables)
9955522 - Disclosure - Segment Information (Tables)
- R44.htmLeases (Tables)
9955523 - Disclosure - Leases (Tables)
Details (47)
- R45.htmOrganization and Summary of Significant Accounting Policies (Details)
9955524 - Disclosure - Organization and Summary of Significant Accounting Policies (Details)
- R46.htmBusiness Combination (Details)
9955525 - Disclosure - Business Combination (Details)
- R47.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
9955526 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R48.htmStock-Based Compensation - Summary of Equity Awards (Details)
9955527 - Disclosure - Stock-Based Compensation - Summary of Equity Awards (Details)
- R49.htmStock-Based Compensation - Narrative (Details)
9955528 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R50.htmStock-Based Compensation - Equity Incentive Plans (Details)
9955529 - Disclosure - Stock-Based Compensation - Equity Incentive Plans (Details)
- R51.htmNet Income Per Share (Details)
9955530 - Disclosure - Net Income Per Share (Details)
- R52.htmGoodwill (Details)
9955531 - Disclosure - Goodwill (Details)
- R53.htmAmortizable Intangible Assets (Details)
9955532 - Disclosure - Amortizable Intangible Assets (Details)
- R54.htmCash Equivalents and Marketable Securities - Cash Equivalents and Marketable Securities (Details)
9955533 - Disclosure - Cash Equivalents and Marketable Securities - Cash Equivalents and Marketable Securities (Details)
- R55.htmCash Equivalents and Marketable Securities - Unrealized Losses Aggregated by Investment Category (Details)
9955534 - Disclosure - Cash Equivalents and Marketable Securities - Unrealized Losses Aggregated by Investment Category (Details)
- R56.htmCash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
9955535 - Disclosure - Cash Equivalents and Marketable Securities - Amortized Cost and Estimated Fair Value of Cash Equivalents and Marketable Securities (Details)
- R57.htmFair Value of Financial Assets and Liabilities and Non-marketable Equity Securities (Details)
9955536 - Disclosure - Fair Value of Financial Assets and Liabilities and Non-marketable Equity Securities (Details)
- R58.htmFair Value of Financial Assets and Liabilities and Non-marketable Equity Securities - Carrying Value of Non-marketable Equity Securities (Details)
9955537 - Disclosure - Fair Value of Financial Assets and Liabilities and Non-marketable Equity Securities - Carrying Value of Non-marketable Equity Securities (Details)
- R59.htmFair Value of Financial Assets and Liabilities and Non-marketable Equity Securities - Cumulative Gross (Details)
9955538 - Disclosure - Fair Value of Financial Assets and Liabilities and Non-marketable Equity Securities - Cumulative Gross (Details)
- R60.htmBalance Sheet Components - Narrative (Details)
9955539 - Disclosure - Balance Sheet Components - Narrative (Details)
- R61.htmBalance Sheet Components - Inventories (Details)
9955540 - Disclosure - Balance Sheet Components - Inventories (Details)
- R62.htmBalance Sheet Components - Property and Equipment (Details)
9955541 - Disclosure - Balance Sheet Components - Property and Equipment (Details)
- R63.htmBalance Sheet Components - Other Assets (Details)
9955542 - Disclosure - Balance Sheet Components - Other Assets (Details)
- R64.htmBalance Sheet Components - Accrued and Other Current Liabilities (Details)
9955543 - Disclosure - Balance Sheet Components - Accrued and Other Current Liabilities (Details)
- R65.htmBalance Sheet Components - Other Long-Term Liabilities (Details)
9955544 - Disclosure - Balance Sheet Components - Other Long-Term Liabilities (Details)
- R66.htmBalance Sheet Components - Deferred Revenue (Details)
9955545 - Disclosure - Balance Sheet Components - Deferred Revenue (Details)
- R67.htmBalance Sheet Components - Revenue Remaining Performance Obligation (Details)
9955546 - Disclosure - Balance Sheet Components - Revenue Remaining Performance Obligation (Details)
- R68.htmDerivative Financial Instruments - Notional Value of Our Foreign Currency Forward Contracts Outstanding (Details)
9955547 - Disclosure - Derivative Financial Instruments - Notional Value of Our Foreign Currency Forward Contracts Outstanding (Details)
- R69.htmDerivative Financial Instruments - Narrative (Details)
9955548 - Disclosure - Derivative Financial Instruments - Narrative (Details)
- R70.htmDebt - Narrative (Details)
9955549 - Disclosure - Debt - Narrative (Details)
- R71.htmDebt - Schedule of Debt (Details)
9955550 - Disclosure - Debt - Schedule of Debt (Details)
- R72.htmCommitments and Contingencies - Narrative (Details)
9955551 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R73.htmCommitments and Contingencies - Summary of Future Commitments Due by Year (Details)
9955552 - Disclosure - Commitments and Contingencies - Summary of Future Commitments Due by Year (Details)
- R74.htmCommitments and Contingencies - Schedule of Product Warranty Liabilities (Details)
9955553 - Disclosure - Commitments and Contingencies - Schedule of Product Warranty Liabilities (Details)
- R75.htmIncome Taxes - Components of Income Tax Expense (Details)
9955554 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)
- R76.htmIncome Taxes - Income Tax Reconciliation (Details)
9955555 - Disclosure - Income Taxes - Income Tax Reconciliation (Details)
- R77.htmIncome Taxes - Deferred Taxes (Details)
9955556 - Disclosure - Income Taxes - Deferred Taxes (Details)
- R78.htmIncome Taxes - Narrative (Details)
9955557 - Disclosure - Income Taxes - Narrative (Details)
- R79.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9955558 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R80.htmShareholders' Equity (Details)
9955559 - Disclosure - Shareholders' Equity (Details)
- R81.htmEmployee Retirement Plans (Details)
9955560 - Disclosure - Employee Retirement Plans (Details)
- R82.htmSegment Information - Narrative (Details)
9955561 - Disclosure - Segment Information - Narrative (Details)
- R83.htmSegment Information - Reportable Segments (Details)
9955562 - Disclosure - Segment Information - Reportable Segments (Details)
- R84.htmSegment Information - Reconciling Items (Details)
9955563 - Disclosure - Segment Information - Reconciling Items (Details)
- R85.htmSegment Information - Revenue and Long-lived Assets by Region (Details)
9955564 - Disclosure - Segment Information - Revenue and Long-lived Assets by Region (Details)
- R86.htmSegment Information - Revenue and Accounts Receivable by Major Customer (Details)
9955565 - Disclosure - Segment Information - Revenue and Accounts Receivable by Major Customer (Details)
- R87.htmSegment Information - Schedule of Revenue by Market (Details)
9955566 - Disclosure - Segment Information - Schedule of Revenue by Market (Details)
- R88.htmLeases - Schedule of Future Minimum Lease Payments (Details)
9955567 - Disclosure - Leases - Schedule of Future Minimum Lease Payments (Details)
- R89.htmLeases - Narrative (Details)
9955568 - Disclosure - Leases - Narrative (Details)
- R90.htmLeases - Schedule of other lease information (Details)
9955569 - Disclosure - Leases - Schedule of other lease information (Details)
- R91.htmSchedule II - Valuation and Qualifying Accounts (Details)
9955570 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)