AMBARELLA, INC. Deferred Foreign Income Tax Expense (Benefit)
AMBARELLA, INC. (AMBA) reported Deferred Foreign Income Tax Expense (Benefit) of -$181.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- AMBARELLA, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$181.00K.
- AMBARELLA, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$351.00K.
- AMBARELLA, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$37.00K.
- AMBARELLA, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$366.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$181.00K 10-K · filed 2026-03-23 |
| 2025-01-31 | -$351.00K 10-K · filed 2026-03-23 |
| 2024-01-31 | -$37.00K 10-K · filed 2026-03-23 |
| 2023-01-31 | -$366.00K 10-K · filed 2025-03-28 |
| 2022-01-31 | -$82.00K 10-K · filed 2024-03-29 |
| 2021-01-31 | -$65.00K 10-K · filed 2023-03-31 |
| 2020-01-31 | -$1.00K 10-K · filed 2022-04-01 |
| 2019-01-31 | $119.00K 10-K · filed 2021-03-31 |
| 2018-01-31 | -$68.00K 10-K · filed 2020-03-27 |
| 2017-01-31 | -$163.00K 10-K · filed 2019-03-29 |
| 2016-01-31 | -$37.00K 10-K · filed 2018-03-30 |
| 2015-01-31 | $97.00K 10-K · filed 2017-03-30 |
| 2014-01-31 | $33.00K 10-K · filed 2016-03-25 |
| 2013-01-31 | -$22.00K 10-K · filed 2015-03-30 |
| 2012-01-31 | -$37.00K 10-K · filed 2014-04-04 |
| 2011-01-31 | $4.00K 10-K · filed 2013-04-04 |
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