AMBARELLA, INC. Current Income Tax Expense (Benefit)
AMBARELLA, INC. (AMBA) reported Current Income Tax Expense (Benefit) of $2.35 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-23
- AMBARELLA, INC. current income tax expense (benefit) for fiscal 2026 was $2.35M.
- AMBARELLA, INC. current income tax expense (benefit) for fiscal 2025 was -$251.00K, a 112.46% decline from fiscal 2024.
- AMBARELLA, INC. current income tax expense (benefit) for fiscal 2024 was $2.02M.
- AMBARELLA, INC. current income tax expense (benefit) for fiscal 2023 was -$955.00K, a 135.57% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $2.35M 10-K · filed 2026-03-23 |
| 2025-01-31 | -$251.00K 10-K · filed 2026-03-23 |
| 2024-01-31 | $2.02M 10-K · filed 2026-03-23 |
| 2023-01-31 | -$955.00K 10-K · filed 2025-03-28 |
| 2022-01-31 | $2.69M 10-K · filed 2024-03-29 |
| 2021-01-31 | $2.98M 10-K · filed 2023-03-31 |
| 2020-01-31 | $2.98M 10-K · filed 2022-04-01 |
| 2019-01-31 | $2.85M 10-K · filed 2021-03-31 |
| 2018-01-31 | $4.76M 10-K · filed 2020-03-27 |
| 2017-01-31 | $2.06M 10-K · filed 2019-03-29 |
| 2016-01-31 | $7.69M 10-K · filed 2018-03-30 |
| 2015-01-31 | $4.58M 10-K · filed 2017-03-30 |
| 2014-01-31 | $2.82M 10-K · filed 2016-03-25 |
| 2013-01-31 | $2.73M 10-K · filed 2015-03-30 |
| 2012-01-31 | $1.49M 10-K · filed 2014-04-04 |
| 2011-01-31 | $1.01M 10-K · filed 2013-04-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |
| Penguin Solutions, Inc. (PENG) | United States | $2.717B | 29.56 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| Navitas Semiconductor Corp (NVTS) | United States | $2.174B | |
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| SOLAREDGE TECHNOLOGIES, INC. (SEDG) | $1.965B | -13.30 |