AMBARELLA, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
AMBARELLA, INC. (AMBA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.10 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-23
- AMBARELLA, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-01-31 was $700.00K.
- AMBARELLA, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2026 was -$2.10M.
- AMBARELLA, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$2.10M, a 310.00% decline from fiscal 2024.
- AMBARELLA, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $1.00M.
- AMBARELLA, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$9.20M, a 757.14% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2026-01-31 | -$2.10M 10-K · filed 2026-03-23 | ||
| 2025-01-31 | -$2.10M 10-K · filed 2025-03-28 | ||
| 2024-01-31 | $1.00M 10-K · filed 2024-03-29 | ||
| 2023-01-31 | -$9.20M 10-K · filed 2023-03-31 | ||
| 2022-01-31 | $1.40M 10-K · filed 2022-04-01 | ||
| 2021-01-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$15.40M 10-K · filed 2021-03-31 | |
| 2020-10-31 | -$16.10M 10-Q · filed 2020-12-09 |
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