NVIDIA Corporation

tax rate, Q2 FY2023

NVIDIA Corporation expects tax rate of 11.5% to 13.5% for Q2 FY2023.

Guided 11.5% to 13.5% on 25 May 2022; reported -35% 75 days later; below the range by 404.3%, better than guided.

01G3W86Q0069DFP72V1Q5SBC41

Status
missed better than guided
Guided
11.5% to 13.5%
Stated
2022-05-25
Reported
-35%
Outcome date
2022-08-08
Days to falsifiable
75
Acknowledged
no

The guidance

GAAP and non-GAAP tax rates are expected to be 12.5%, plus or minus 1%, excluding any discrete items.

8-K 0001045810-22-000073, filed 2022-05-25 View on EDGAR

The outcome

GAAP tax rate (benefit) (35%)

8-K 0001045810-22-000133, filed 2022-08-08 View on EDGAR

Review

review: hand-reviewed

Reviewed by hand by Navneet on 2026-09-22.