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v3.25.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 26, 2025 | Jul. 27, 2024
--- | --- | ---
ASSETS |  |
Inventory write-downs and capitalization | $ 532 | $ 530
Deferred foreign income | 221 | 277
IPR&D and purchased intangible assets | 961 | 1,039
Depreciation | 242 | 184
Deferred revenue | 1,933 | 2,034
Credits and net operating loss carryforwards | 1,350 | 1,863
Share-based compensation expense | 319 | 297
Accrued compensation | 175 | 275
Lease liabilities | 379 | 308
Capitalized research expenditures | 4,182 | 3,030
Other | 678 | 559
Gross deferred tax assets | 10,972 | 10,396
Valuation allowance | (910) | (1,024)
Total deferred tax assets | 10,062 | 9,372
LIABILITIES |  |
Goodwill and purchased intangible assets | (2,288) | (2,808)
ROU lease assets | (315) | (259)
Other | (178) | (119)
Total deferred tax liabilities | (2,781) | (3,186)
Total net deferred tax assets | $ 7,281 | $ 6,186

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