SEC Info - NVIDIA Corp. - ‘10-K’ for 1/28/24

SEC Info℠

Home

My Interests

Help

Please Sign In

NVIDIA Corp. – ‘10-K’ for 1/28/24 – ‘EX-32.2’

On: Wednesday, 2/21/24, at 4:36pm ET · For: 1/28/24 · Accession #: 1045810-24-29 · File #: 0-23985

Previous ‘10-K’: ‘10-K’ on 2/24/23 for 1/29/23 · Latest ‘10-K’: This Filing · 18 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/21/24  NVIDIA Corp.                      10-K        1/28/24  107:11M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.03M 
 2: EX-21.1     Subsidiaries of Registrant                          HTML     29K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     28K 
                Accounting Firm                                                  
 8: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     55K 
                Awarded Compensation -- compensationrecoverypolicy               
 4: EX-31.1     302 Certification of CEO                            HTML     31K 
 5: EX-31.2     302 Certification of CFO                            HTML     31K 
 6: EX-32.1     906 Certification of CEO                            HTML     29K 
 7: EX-32.2     906 Certification of CFO                            HTML     29K 
14: R1          Cover Page                                          HTML     94K 
15: R2          Audit Information                                   HTML     33K 
16: R3          Consolidated Statements of Income                   HTML    116K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     70K 
18: R5          Consolidated Balance Sheets                         HTML    132K 
19: R6          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
20: R7          Consolidated Statements of Shareholders' Equity     HTML    100K 
21: R8          Consolidated Statements of Shareholders' Equity     HTML     32K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    127K 
23: R10         Organization and Summary of Significant Accounting  HTML     70K 
                Policies                                                         
24: R11         Business Combination                                HTML     31K 
25: R12         Leases                                              HTML     47K 
26: R13         Stock-Based Compensation                            HTML     83K 
27: R14         Net Income Per Share                                HTML     49K 
28: R15         Goodwill                                            HTML     31K 
29: R16         Amortizable Intangible Assets                       HTML     54K 
30: R17         Cash Equivalents and Marketable Securities          HTML    137K 
31: R18         Fair Value of Financial Assets and Liabilities and  HTML     75K 
                Investments in Non-Affiliated Entities                           
32: R19         Balance Sheet Components                            HTML     97K 
33: R20         Derivative Financial Instruments                    HTML     38K 
34: R21         Debt                                                HTML     61K 
35: R22         Commitments and Contingencies                       HTML     57K 
36: R23         Income Taxes                                        HTML    139K 
37: R24         Shareholders? Equity                                HTML     37K 
38: R25         Employee Retirement Plans                           HTML     34K 
39: R26         Segment Information                                 HTML    111K 
40: R27         Schedule II - Valuation and Qualifying Accounts     HTML     66K 
41: R28         Pay vs Performance Disclosure                       HTML     40K 
42: R29         Insider Trading Arrangements                        HTML     47K 
43: R30         Organization and Summary of Significant Accounting  HTML    133K 
                Policies (Policies)                                              
44: R31         Leases (Tables)                                     HTML     48K 
45: R32         Stock-Based Compensation (Tables)                   HTML     81K 
46: R33         Net Income Per Share (Tables)                       HTML     49K 
47: R34         Amortizable Intangible Assets (Tables)              HTML     56K 
48: R35         Cash Equivalents and Marketable Securities          HTML    140K 
                (Tables)                                                         
49: R36         Fair Value of Financial Assets and Liabilities and  HTML     74K 
                Investments in Non-Affiliated Entities (Tables)                  
50: R37         Balance Sheet Components (Tables)                   HTML    106K 
51: R38         Derivative Financial Instruments (Tables)           HTML     35K 
52: R39         Debt (Tables)                                       HTML     59K 
53: R40         Commitments and Contingencies (Tables)              HTML     48K 
54: R41         Income Taxes (Tables)                               HTML    140K 
55: R42         Segment Information (Tables)                        HTML    111K 
56: R43         Organization and Summary of Significant Accounting  HTML     96K 
                Policies (Details)                                               
57: R44         Business Combination (Details)                      HTML     32K 
58: R45         Leases - Schedule of Future Minimum Lease Payments  HTML     54K 
                (Details)                                                        
59: R46         Leases - Narrative (Details)                        HTML     44K 
60: R47         Leases - Schedule of other lease information        HTML     33K 
                (Details)                                                        
61: R48         Stock-Based Compensation - Schedule of Stock-Based  HTML     38K 
                Compensation Expense (Details)                                   
62: R49         Stock-Based Compensation - Summary of Equity        HTML     80K 
                Awards (Details)                                                 
63: R50         Stock-Based Compensation - Narrative (Details)      HTML     81K 
64: R51         Stock-Based Compensation - Equity Incentive Plans   HTML     56K 
                (Details)                                                        
65: R52         Net Income Per Share (Details)                      HTML     66K 
66: R53         Goodwill (Details)                                  HTML     45K 
67: R54         Amortizable Intangible Assets (Details)             HTML     66K 
68: R55         Cash Equivalents and Marketable Securities - Cash   HTML     69K 
                Equivalents and Marketable Securities (Details)                  
69: R56         Cash Equivalents and Marketable Securities -        HTML     60K 
                Unrealized Losses Aggregated by Investment                       
                Category (Details)                                               
70: R57         Cash Equivalents and Marketable Securities -        HTML     46K 
                Amortized Cost and Estimated Fair Value of Cash                  
                Equivalents and Marketable Securities (Details)                  
71: R58         Fair Value of Financial Assets and Liabilities and  HTML     86K 
                Investments in Non-Affiliated Entities (Details)                 
72: R59         Fair Value of Financial Assets and Liabilities and  HTML     43K 
                Investments in Non-Affiliated Entities - Narrative               
                (Details)                                                        
73: R60         Fair Value of Financial Assets and Liabilities and  HTML     37K 
                Investments in Non-Affiliated Entities - Carrying                
                Value of Non-marketable Equity Securities                        
                (Details)                                                        
74: R61         Fair Value of Financial Assets and Liabilities and  HTML     32K 
                Investments in Non-Affiliated Entities -                         
                Cumulative Gross (Details)                                       
75: R62         Balance Sheet Components - Inventories (Details)    HTML     40K 
76: R63         Balance Sheet Components - Property and Equipment   HTML     56K 
                (Details)                                                        
77: R64         Balance Sheet Components - Narrative (Details)      HTML     47K 
78: R65         Balance Sheet Components - Other Assets (Details)   HTML     42K 
79: R66         Balance Sheet Components - Accrued and Other        HTML     63K 
                Current Liabilities (Details)                                    
80: R67         Balance Sheet Components - Other Long-Term          HTML     42K 
                Liabilities (Details)                                            
81: R68         Balance Sheet Components - Deferred Revenue         HTML     35K 
                (Details)                                                        
82: R69         Balance Sheet Components - Revenue Remaining        HTML     37K 
                Performance Obligation (Details)                                 
83: R70         Derivative Financial Instruments - Notional Value   HTML     35K 
                of Our Foreign Currency Forward Contracts                        
                Outstanding (Details)                                            
84: R71         Derivative Financial Instruments - Narrative        HTML     32K 
                (Details)                                                        
85: R72         Debt - Narrative (Details)                          HTML     50K 
86: R73         Debt - Schedule of Debt (Details)                   HTML     81K 
87: R74         Commitments and Contingencies - Narrative           HTML     38K 
                (Details)                                                        
88: R75         Commitments and Contingencies - Summary of Future   HTML     40K 
                Commitments Due by Year (Details)                                
89: R76         Commitments and Contingencies - Schedule of         HTML     36K 
                Product Warranty Liabilities (Details)                           
90: R77         Income Taxes - Components of Income Tax Expense     HTML     68K 
                (Details)                                                        
91: R78         Income Taxes - Income Tax Reconciliation (Details)  HTML     78K 
92: R79         Income Taxes - Deferred Taxes (Details)             HTML     70K 
93: R80         Income Taxes - Narrative (Details)                  HTML     74K 
94: R81         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     45K 
95: R82         Shareholders' Equity (Details)                      HTML     55K 
96: R83         Employee Retirement Plans (Details)                 HTML     30K 
97: R84         Segment Information - Narrative (Details)           HTML     40K 
98: R85         Segment Information - Reportable Segments           HTML     48K 
                (Details)                                                        
99: R86         Segment Information - Reconciling Items (Details)   HTML     47K 
100: R87         Segment Information - Revenue and Long-lived        HTML     51K  
                Assets by Region (Details)                                       
101: R88         Segment Information - Schedule of Revenue by        HTML     48K  
                Market (Details)                                                 
102: R89         Schedule II - Valuation and Qualifying Accounts     HTML     44K  
                (Details)                                                        
104: XML         IDEA XML File -- Filing Summary                      XML    193K  
107: XML         XBRL Instance -- nvda-20240128_htm                   XML   2.47M  
103: EXCEL       IDEA Workbook of Financial Report Info              XLSX    191K  
10: EX-101.CAL  XBRL Calculations -- nvda-20240128_cal               XML    311K 
11: EX-101.DEF  XBRL Definitions -- nvda-20240128_def                XML    703K 
12: EX-101.LAB  XBRL Labels -- nvda-20240128_lab                     XML   2.32M 
13: EX-101.PRE  XBRL Presentations -- nvda-20240128_pre              XML   1.36M 
 9: EX-101.SCH  XBRL Schema -- nvda-20240128                         XSD    202K 
105: JSON        XBRL Instance as JSON Data -- MetaLinks              667±   988K  
106: ZIP         XBRL Zipped Folder -- 0001045810-24-000029-xbrl      Zip    656K

‘EX-32.2’ — 906 Certification of CFO

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

Document

EXHIBIT 32.2

CERTIFICATION

Pursuant to the requirement set forth in Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. § 1350), Colette M. Kress, Executive Vice President and Chief Financial Officer of NVIDIA Corporation (the “Company”), hereby certifies that, to the best of her knowledge:

1. The Company's Annual Report on Form 10-K for the year ended January 28, 2024, to which this Certification is attached as Exhibit 32.2 (the “Periodic Report”), fully complies with the requirements of Section 13(a) or Section 15(d) of the Exchange Act; and

2. The information contained in the Periodic Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Periodic Report and results of operations of the Company for the period covered by the Periodic Report.

Date: February 21, 2024

/s/ COLETTE M. KRESS

Colette M. Kress

Executive Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906 of 18 U.S.C. § 1350 has been provided to NVIDIA Corporation and will be retained by NVIDIA Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

This certification accompanies the Form 10-K to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Exchange Act (whether made before or after the date of the Form 10-K), irrespective of any general incorporation language contained in such filing.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/21/24	8-K
For Period end:	1/28/24
		List all Filings

18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/08/23  NVIDIA Corp.                      8-K:5,9     3/02/23   12:490K
 2/24/23  NVIDIA Corp.                      10-K        1/29/23  109:12M
 6/06/22  NVIDIA Corp.                      8-K:5,9     6/02/22   12:513K
 3/18/22  NVIDIA Corp.                      10-K        1/30/22  109:12M
 3/09/22  NVIDIA Corp.                      8-K:5,9     3/03/22   12:505K
 8/20/21  NVIDIA Corp.                      10-Q        8/01/21   82:8.1M
 6/16/21  NVIDIA Corp.                      8-K:1,2,9   6/14/21   13:906K                                   Donnelley … Solutions/FA
 5/26/21  NVIDIA Corp.                      10-Q        5/02/21   83:7.2M
 9/14/20  NVIDIA Corp.                      8-K:1,7,9   9/13/20   13:9.7M                                   Donnelley … Solutions/FA
 5/21/20  NVIDIA Corp.                      10-Q        4/26/20   75:7.3M
 3/31/20  NVIDIA Corp.                      8-K:1,2,9   3/26/20   13:914K                                   Donnelley … Solutions/FA
 3/11/19  NVIDIA Corp.                      8-K:1,8,9   3/10/19    8:7.3M
 3/11/19  NVIDIA Corp.                      8-K:5,9     3/06/19    3:282K
12/15/17  NVIDIA Corp.                      8-K:1,2,9  12/15/17    2:187K
 9/16/16  NVIDIA Corp.                      8-K:1,2,9   9/13/16    5:707K                                   Donnelley … Solutions/FA
 3/12/15  NVIDIA Corp.                      10-K        1/25/15   84:15M
 3/07/06  NVIDIA Corp.                      8-K:1,5,8,9 3/02/06    4:271K
 4/24/98  NVIDIA Corp.                      S-1/A                  9:503K                                   Donnelley Fin’l S… 13/FA

↑Top

Filing Submission 0001045810-24-000029 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)