AMBARELLA, INC. Deferred Income Tax Expense (Benefit)
AMBARELLA, INC. (AMBA) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- AMBARELLA, INC. deferred income tax expense (benefit) for fiscal 2026 was -$181.00K.
- AMBARELLA, INC. deferred income tax expense (benefit) for fiscal 2025 was -$351.00K, a 101.86% decline from fiscal 2024.
- AMBARELLA, INC. deferred income tax expense (benefit) for fiscal 2024 was $18.87M.
- AMBARELLA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.60M.
| Period end | Deferred 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 | $18.87M 10-K · filed 2026-03-23 |
| 2023-01-31 | -$4.60M 10-K · filed 2025-03-28 |
| 2022-01-31 | -$4.92M 10-K · filed 2024-03-29 |
| 2021-01-31 | -$497.00K 10-K · filed 2023-03-31 |
| 2020-01-31 | $181.00K 10-K · filed 2022-04-01 |
| 2019-01-31 | -$6.96M 10-K · filed 2021-03-31 |
| 2018-01-31 | $2.12M 10-K · filed 2020-03-27 |
| 2017-01-31 | $1.01M 10-K · filed 2019-03-29 |
| 2016-01-31 | $1.01M 10-K · filed 2018-03-30 |
| 2015-01-31 | -$3.11M 10-K · filed 2017-03-30 |
| 2014-01-31 | -$578.00K 10-K · filed 2016-03-25 |
| 2013-01-31 | -$874.00K 10-K · filed 2015-03-30 |
| 2012-01-31 | -$146.00K 10-K · filed 2014-04-04 |
| 2011-01-31 | $487.00K 10-K · filed 2013-04-04 |
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