Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

NVIDIA Corp., adjusted current assets

US$ in millions

	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Current assets	80,126)	44,345)	23,073)	28,829)	16,055)	13,690)
Adjustments
Add: Allowance for doubtful accounts	4)	4)	4)	4)	4)	2)
After Adjustment
Adjusted current assets	80,130)	44,349)	23,077)	28,833)	16,059)	13,692)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

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NVIDIA Corp., adjusted total assets

US$ in millions

	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Total assets	111,601)	65,728)	41,182)	44,187)	28,791)	17,315)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	—)
Add: Allowance for doubtful accounts	4)	4)	4)	4)	4)	2)
Less: Long-term deferred tax assets²	10,979)	6,081)	3,396)	1,222)	806)	548)
After Adjustment
Adjusted total assets	100,626)	59,651)	37,790)	42,969)	27,989)	16,769)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Long-term deferred tax assets. See details »

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NVIDIA Corp., adjusted current liabilities

US$ in millions

	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Current liabilities	18,047)	10,631)	6,563)	4,335)	3,925)	1,784)
Adjustments
Less: Current deferred revenue	837)	764)	354)	300)	288)	141)
Less: Current accrual for product warranty liabilities	1,290)	306)	82)	46)	22)	15)
After Adjustment
Adjusted current liabilities	15,920)	9,561)	6,127)	3,989)	3,615)	1,628)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

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NVIDIA Corp., adjusted total liabilities

US$ in millions

	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Total liabilities	32,274)	22,750)	19,081)	17,575)	11,898)	5,111)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	—)
Less: Long-term deferred tax liabilities (included in Other long-term liabilities)²	886)	462)	247)	245)	241)	29)
Less: Deferred revenue	1,813)	1,337)	572)	502)	451)	201)
Less: Accrual for product warranty liabilities	1,290)	306)	82)	46)	22)	15)
After Adjustment
Adjusted total liabilities	28,285)	20,645)	18,180)	16,782)	11,184)	4,866)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Long-term deferred tax liabilities (included in Other long-term liabilities). See details »

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NVIDIA Corp., adjusted shareholders’ equity

US$ in millions

	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Shareholders’ equity	79,327)	42,978)	22,101)	26,612)	16,893)	12,204)
Adjustments
Less: Net deferred tax asset (liability)¹	10,093)	5,617)	3,148)	976)	565)	519)
Add: Allowance for doubtful accounts	4)	4)	4)	4)	4)	2)
Add: Deferred revenue	1,813)	1,337)	572)	502)	451)	201)
Add: Accrual for product warranty liabilities	1,290)	306)	82)	46)	22)	15)
After Adjustment
Adjusted shareholders’ equity	72,341)	39,008)	19,611)	26,188)	16,805)	11,903)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

¹ Net deferred tax asset (liability). See details »

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NVIDIA Corp., adjusted capitalization table

US$ in millions

	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Short-term debt	—)	1,250)	1,250)	—)	999)	—)
Long-term debt	8,463)	8,459)	9,703)	10,946)	5,964)	1,991)
Total reported debt	8,463)	9,709)	10,953)	10,946)	6,963)	1,991)
Shareholders’ equity	79,327)	42,978)	22,101)	26,612)	16,893)	12,204)
Total reported capital	87,790)	52,687)	33,054)	37,558)	23,856)	14,195)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	—)
Add: Short-term operating lease liabilities²	288)	228)	176)	144)	121)	91)
Add: Long-term operating lease liabilities³	1,519)	1,119)	902)	741)	634)	561)
Adjusted total debt	10,270)	11,056)	12,031)	11,831)	7,718)	2,643)
Adjustments to Equity
Less: Net deferred tax asset (liability)⁴	10,093)	5,617)	3,148)	976)	565)	519)
Add: Allowance for doubtful accounts	4)	4)	4)	4)	4)	2)
Add: Deferred revenue	1,813)	1,337)	572)	502)	451)	201)
Add: Accrual for product warranty liabilities	1,290)	306)	82)	46)	22)	15)
Adjusted shareholders’ equity	72,341)	39,008)	19,611)	26,188)	16,805)	11,903)
After Adjustment
Adjusted total capital	82,611)	50,064)	31,642)	38,019)	24,523)	14,546)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Short-term operating lease liabilities. See details »

³ Long-term operating lease liabilities. See details »

⁴ Net deferred tax asset (liability). See details »

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NVIDIA Corp., adjusted revenue

US$ in millions

12 months ended:	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Revenue	130,497)	60,922)	26,974)	26,914)	16,675)	10,918)
Adjustment
Add: Increase (decrease) in deferred revenue	476)	765)	70)	51)	250)	63)
After Adjustment
Adjusted revenue	130,973)	61,687)	27,044)	26,965)	16,925)	10,981)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

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NVIDIA Corp., adjusted net income

US$ in millions

12 months ended:	Jan 26, 2025	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020
As Reported
Net income	72,880)	29,760)	4,368)	9,752)	4,332)	2,796)
Adjustments
Add: Deferred income tax expense (benefit)¹	(4,477)	(2,489)	(2,164)	(406)	(282)	18)
Add: Increase (decrease) in allowance for doubtful accounts	—)	—)	—)	—)	2)	—)
Add: Increase (decrease) in deferred revenue	476)	765)	70)	51)	250)	63)
Add: Increase (decrease) in accrual for product warranty liabilities	984)	224)	36)	24)	7)	(3)
Add: Other comprehensive income (loss), net of tax	1)	70)	(32)	(30)	18)	13)
After Adjustment
Adjusted net income	69,864)	28,330)	2,278)	9,391)	4,327)	2,887)

Based on: 10-K (reporting date: 2025-01-26), 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-26).

¹ Deferred income tax expense (benefit). See details »

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NVIDIA Corp. (NASDAQ:NVDA)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income