AMBARELLA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AMBARELLA, INC. (AMBA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $682.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-23
- AMBARELLA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $682.00K, a 86.85% increase from fiscal 2024.
- AMBARELLA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $365.00K, a 176.52% increase from fiscal 2023.
- AMBARELLA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $132.00K, a 40.81% decline from fiscal 2022.
- AMBARELLA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $223.00K, a 25.91% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-01-31 | $682.00K 10-K · filed 2026-03-23 |
| 2024-01-31 | $365.00K 10-K · filed 2026-03-23 |
| 2023-01-31 | $132.00K 10-K · filed 2025-03-28 |
| 2022-01-31 | $223.00K 10-K · filed 2024-03-29 |
| 2021-01-31 | $301.00K 10-K · filed 2023-03-31 |
| 2020-01-31 | $382.00K 10-K · filed 2022-04-01 |
| 2019-01-31 | -$32.00K 10-K · filed 2021-03-31 |
| 2018-01-31 | $112.00K 10-K · filed 2020-03-27 |
| 2017-01-31 | -$336.00K 10-K · filed 2019-03-29 |
| 2016-01-31 | -$27.00K 10-K · filed 2018-03-30 |
| 2015-01-31 | $24.00K 10-K · filed 2017-03-30 |
| 2014-01-31 | $1.00K 10-K · filed 2016-03-25 |
| 2013-01-31 | -$132.00K 10-K · filed 2015-03-30 |
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