AMBARELLA, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AMBARELLA, INC. (AMBA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-23
- AMBARELLA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00.
- AMBARELLA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- AMBARELLA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $38.00K, a 15.56% decline from fiscal 2023.
- AMBARELLA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $45.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-23 | |
| 2025-01-31 | $0.00 10-K · filed 2026-03-23 | |
| 2024-01-31 | $38.00K 10-K · filed 2026-03-23 | |
| 2023-01-31 | $45.00K 10-K · filed 2025-03-28 | |
| 2022-01-31 | $0.00 10-K · filed 2024-03-29 | |
| 2021-01-31 | $10.21M 10-K · filed 2023-03-31 | $12.48M 10-K · filed 2021-03-31 |
| 2020-01-31 | $0.00 10-K · filed 2022-04-01 | |
| 2019-01-31 | $552.00K 10-K · filed 2021-03-31 | |
| 2018-01-31 | $11.31M 10-K · filed 2020-03-27 | |
| 2017-01-31 | $0.00 10-K · filed 2019-03-29 | |
| 2016-01-31 | $37.00K 10-K · filed 2018-03-30 | |
| 2015-01-31 | $0.00 10-K · filed 2017-03-30 | |
| 2014-01-31 | $36.00K 10-K · filed 2014-04-04 | |
| 2013-01-31 | $210.00K 10-K · filed 2014-04-04 | |
| 2012-01-31 | $139.00K 10-K · filed 2014-04-04 | |
| 2011-01-31 | $258.00K 10-K · filed 2013-04-04 |
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