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 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Current assets	44,345)	23,073)	28,829)	16,055)	13,690)	10,557)
Adjustments
Add: Allowance for doubtful accounts	4)	4)	4)	4)	2)	2)
After Adjustment
Adjusted current assets	44,349)	23,077)	28,833)	16,059)	13,692)	10,559)

Based on: 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), 10-K (reporting date: 2019-01-27).

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NVIDIA Corp., adjusted total assets

US$ in millions

	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Total assets	65,728)	41,182)	44,187)	28,791)	17,315)	13,292)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	600)
Add: Allowance for doubtful accounts	4)	4)	4)	4)	2)	2)
Less: Long-term deferred tax assets²	6,081)	3,396)	1,222)	806)	548)	560)
After Adjustment
Adjusted total assets	59,651)	37,790)	42,969)	27,989)	16,769)	13,334)

Based on: 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), 10-K (reporting date: 2019-01-27).

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 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Current liabilities	10,631)	6,563)	4,335)	3,925)	1,784)	1,329)
Adjustments
Less: Current deferred revenue	764)	354)	300)	288)	141)	92)
Less: Current accrual for product warranty liabilities	306)	82)	46)	22)	15)	18)
After Adjustment
Adjusted current liabilities	9,561)	6,127)	3,989)	3,615)	1,628)	1,219)

Based on: 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), 10-K (reporting date: 2019-01-27).

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NVIDIA Corp., adjusted total liabilities

US$ in millions

	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Total liabilities	22,750)	19,081)	17,575)	11,898)	5,111)	3,950)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	600)
Less: Long-term deferred tax liabilities (included in Other long-term liabilities)²	462)	247)	245)	241)	29)	19)
Less: Deferred revenue	1,337)	572)	502)	451)	201)	138)
Less: Accrual for product warranty liabilities	306)	82)	46)	22)	15)	18)
After Adjustment
Adjusted total liabilities	20,645)	18,180)	16,782)	11,184)	4,866)	4,375)

Based on: 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), 10-K (reporting date: 2019-01-27).

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 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Shareholders’ equity	42,978)	22,101)	26,612)	16,893)	12,204)	9,342)
Adjustments
Less: Net deferred tax asset (liability)¹	5,617)	3,148)	976)	565)	519)	541)
Add: Allowance for doubtful accounts	4)	4)	4)	4)	2)	2)
Add: Deferred revenue	1,337)	572)	502)	451)	201)	138)
Add: Accrual for product warranty liabilities	306)	82)	46)	22)	15)	18)
After Adjustment
Adjusted shareholders’ equity	39,008)	19,611)	26,188)	16,805)	11,903)	8,959)

Based on: 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), 10-K (reporting date: 2019-01-27).

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

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NVIDIA Corp., adjusted capitalization table

US$ in millions

	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Short-term debt	1,250)	1,250)	—)	999)	—)	—)
Long-term debt	8,459)	9,703)	10,946)	5,964)	1,991)	1,988)
Total reported debt	9,709)	10,953)	10,946)	6,963)	1,991)	1,988)
Shareholders’ equity	42,978)	22,101)	26,612)	16,893)	12,204)	9,342)
Total reported capital	52,687)	33,054)	37,558)	23,856)	14,195)	11,330)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	600)
Add: Short-term operating lease liabilities²	228)	176)	144)	121)	91)	—)
Add: Long-term operating lease liabilities³	1,119)	902)	741)	634)	561)	—)
Adjusted total debt	11,056)	12,031)	11,831)	7,718)	2,643)	2,588)
Adjustments to Equity
Less: Net deferred tax asset (liability)⁴	5,617)	3,148)	976)	565)	519)	541)
Add: Allowance for doubtful accounts	4)	4)	4)	4)	2)	2)
Add: Deferred revenue	1,337)	572)	502)	451)	201)	138)
Add: Accrual for product warranty liabilities	306)	82)	46)	22)	15)	18)
Adjusted shareholders’ equity	39,008)	19,611)	26,188)	16,805)	11,903)	8,959)
After Adjustment
Adjusted total capital	50,064)	31,642)	38,019)	24,523)	14,546)	11,547)

Based on: 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), 10-K (reporting date: 2019-01-27).

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 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Revenue	60,922)	26,974)	26,914)	16,675)	10,918)	11,716)
Adjustment
Add: Increase (decrease) in deferred revenue	765)	70)	51)	250)	63)	70)
After Adjustment
Adjusted revenue	61,687)	27,044)	26,965)	16,925)	10,981)	11,786)

Based on: 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), 10-K (reporting date: 2019-01-27).

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NVIDIA Corp., adjusted net income

US$ in millions

12 months ended:	Jan 28, 2024	Jan 29, 2023	Jan 30, 2022	Jan 31, 2021	Jan 26, 2020	Jan 27, 2019
As Reported
Net income	29,760)	4,368)	9,752)	4,332)	2,796)	4,141)
Adjustments
Add: Deferred income tax expense (benefit)¹	(2,489)	(2,164)	(406)	(282)	18)	(315)
Add: Increase (decrease) in allowance for doubtful accounts	—)	—)	—)	2)	—)	(2)
Add: Increase (decrease) in deferred revenue	765)	70)	51)	250)	63)	70)
Add: Increase (decrease) in accrual for product warranty liabilities	224)	36)	24)	7)	(3)	3)
Add: Other comprehensive income (loss), net of tax	70)	(32)	(30)	18)	13)	6)
After Adjustment
Adjusted net income	28,330)	2,278)	9,391)	4,327)	2,887)	3,903)

Based on: 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), 10-K (reporting date: 2019-01-27).

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