AMBARELLA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AMBARELLA, INC. (AMBA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.99 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-23
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $6.99M, a 44.11% increase from fiscal 2024.
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.85M, a 51.55% decline from fiscal 2023.
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $10.00M, a 426.53% increase from fiscal 2022.
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.90M, a 61.56% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-01-31 | $6.99M 10-K · filed 2026-03-23 |
| 2024-01-31 | $4.85M 10-K · filed 2026-03-23 |
| 2023-01-31 | $10.00M 10-K · filed 2025-03-28 |
| 2022-01-31 | $1.90M 10-K · filed 2024-03-29 |
| 2021-01-31 | $4.94M 10-K · filed 2023-03-31 |
| 2020-01-31 | $4.17M 10-K · filed 2022-04-01 |
| 2019-01-31 | $4.71M 10-K · filed 2021-03-31 |
| 2018-01-31 | $4.64M 10-K · filed 2020-03-27 |
| 2017-01-31 | $1.60M 10-K · filed 2019-03-29 |
| 2016-01-31 | $2.90M 10-K · filed 2018-03-30 |
| 2015-01-31 | $1.60M 10-K · filed 2017-03-30 |
| 2014-01-31 | $927.00K 10-K · filed 2016-03-25 |
| 2013-01-31 | $682.00K 10-K · filed 2015-03-30 |
| 2012-01-31 | $537.00K 10-K · filed 2014-04-04 |
| 2011-01-31 | $366.00K 10-K · filed 2013-04-04 |
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