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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Apr. 25, 2025 | Apr. 26, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss, capital loss, and credit carryforwards | $ 11,252 | $ 11,775
Intangible assets | 2,800 | 2,858
Capitalization of research and development | 1,420 | 1,255
Other accrued liabilities | 450 | 404
Accrued compensation | 363 | 374
Stock-based compensation | 149 | 147
Inventory | 144 | 138
Deferred revenue | 213 | 172
Lease obligations | 165 | 157
Federal and state benefit on uncertain tax positions | 32 | 21
Interest limitation | 479 | 608
Unrealized gain on available-for-sale securities and derivative financial instruments | 56 | 13
Other | 421 | 355
Gross deferred tax assets | 17,946 | 18,277
Valuation allowance | (12,668) | (13,271)
Total deferred tax assets | 5,277 | 5,006
Deferred tax liabilities: |  |
Intangible assets | (1,238) | (1,406)
Realized loss on derivative financial instruments | (67) | (70)
Right of use leases | (159) | (149)
Accumulated depreciation | (114) | (110)
Outside basis difference of subsidiaries | (71) | (90)
Pension and post-retirement benefits | (35) | (45)
Other | (90) | (90)
Total deferred tax liabilities | (1,773) | (1,960)
Prepaid income taxes | 719 | 520
Income tax receivables | 464 | 406
Tax assets, net | 4,687 | 3,972
Reported as (after valuation allowance and jurisdictional netting): |  |
Other current assets | 1,050 | 830
Tax assets | 4,040 | 3,657
Deferred tax liabilities | $ (403) | $ (515)

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