英伟达 2026年季度报告

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filingrequirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit suchfiles). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or anemerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growthcompany” in Rule 12b-2 of the Exchange Act. Large accelerated filer☒Accelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any newor revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ The number of shares of common stock, $0.001 par value, outstanding as ofMay15, 2026, was24.2 billion. Part I : Financial Information Item 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 5.Other InformationItem 6.ExhibitsSignature Where You Can Find More Information Investors and others should note that we announce material financial information to our investors using our investor relations website,press releases, SEC filings and public conference calls and webcasts. We also use the following social media channels as a means ofdisclosing information about the company, our products, our planned financial and other announcements and attendance at upcoming NVIDIA Corporate Blog (blogs.nvidia.com/)NVIDIA Technical Blog (developer.nvidia.com/blog/)NVIDIA LinkedIn (linkedin.com/company/nvidia)NVIDIA Facebook (facebook.com/nvidia)NVIDIA Instagram (instagram.com/nvidia) NVIDIA Corporation and SubsidiariesCondensed Consolidated Statements of Income NVIDIA Corporation and SubsidiariesCondensed Consolidated Statements of Comprehensive Income NVIDIA Corporation and SubsidiariesCondensed Consolidated Balance Sheets Note 1 - Summary of Significant Accounting Policies Basis of Presentation The accompanying unaudited condensed consolidated financial statements were prepared in accordance with accounting principlesgenerally accepted in the United States of America, or U.S. GAAP, for interim financial information and with the instructions to Form 10-Q and Article 10 of Securities and Exchange Commission, or SEC, Regulation S-X. The January25, 2026 consolidated balance sheetwas derived from our audited consolidated financial statements included in our Annual Report on Form 10-K for the fiscal year endedJanuary25, 2026, as filed with the SEC, but does not include all disclosures required by U.S. GAAP. In the opinion of management, all Certain prior fiscal year balances have been reclassified to conform to the current period presentation. Significant Accounting Policies There have been no material changes to our significant accounting policies disclosed in Note 1 - Organization and Summary ofSignificant Accounting Policies, of the Notes to the Consolidated Financial Statements included in our Annual Report on Form 10-K forthe fiscal year ended January25, 2026. Fiscal Year Fiscal year 2027 is a 53-week year and fiscal year 2026 was a 52-week year, both ending on the last Sunday in January. The firstquarters of fiscal years 2027 and 2026 were both 13-week quarters. The fourth quarter of fiscal year 2027 will be a 14-week quarter. Principles of Consolidation Our condensed consolidated financial statements include the accounts of NVIDIA Corporation and our wholly owned subsidiaries. Allintercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions thataffect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial Recently Issued Accounting Pronouncements Recent Accounting Pronouncements Not Yet Adopted In November 2024, the Financial Accounting Standards Board, or FASB, issued a new accounting standard requiring disclosures ofcertain additional expense information on an annual and interim basis, including, among other items, the amounts of purchases