NVIDIA CORP
For the period ended Jan 25, 2026. Filed Feb 25, 2026.
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FY2026 · Filed Feb 25, 2026
NVDA$168.89-5.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets as of , 202 and January
Consolidated Balance Sheets
(In millions, except par value)
| Jan 25, 2026 | Jan 26, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $10,605 | $8,589 |
| Marketable securities | 51,951 | 34,621 |
| Accounts receivable, net | 38,466 | 23,065 |
| Inventories | 21,403 | 10,080 |
| Prepaid expenses and other current assets | 3,180 | 3,771 |
| Total current assets | 125,605 | 80,126 |
| Property and equipment, net | 10,383 | 6,283 |
| Operating lease assets | 2,867 | 1,793 |
| Goodwill | 20,832 | 5,188 |
| Intangible assets, net | 3,306 | 807 |
| Deferred income tax assets | 13,258 | 10,979 |
| Non-marketable equity securities | 22,251 | 3,387 |
| Other assets | 8,301 | 3,038 |
| Total assets | $206,803 | $111,601 |
| Liabilities and Shareholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $9,812 | $6,310 |
| Accrued and other current liabilities | 21,352 | 11,737 |
| Short-term debt | 999 | — |
| Total current liabilities | 32,163 | 18,047 |
| Long-term debt | 7,469 | 8,463 |
| Long-term operating lease liabilities | 2,572 | 1,519 |
| Other long-term liabilities | 7,306 | 4,245 |
| Total liabilities | 49,510 | 32,274 |
| Commitments and contingencies - see Note 12 | — | — |
| Shareholders’ equity: | ||
| Preferred stock, $0.001 par value; 2 shares authorized; none issued | — | — |
| Common stock, $0.001 par value; 80,000 shares authorized; 24,304 shares issued and outstanding as of January 25, 2026; 24,477 shares issued and outstanding as of January 26, 2025 | 24 | 24 |
| Additional paid-in capital | 10,118 | 11,237 |
| Accumulated other comprehensive income | 178 | 28 |
| Retained earnings | 146,973 | 68,038 |
| Total shareholders' equity | 157,293 | 79,327 |
| Total liabilities and shareholders' equity | $206,803 | $111,601 |
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