AMBARELLA, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AMBARELLA, INC. (AMBA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-23
- AMBARELLA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $100.00K.
- AMBARELLA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$500.00K, a 1100.00% decline from fiscal 2024.
- AMBARELLA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $50.00K.
- AMBARELLA, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$700.00K, a 333.33% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-01-31 | $100.00K 10-K · filed 2026-03-23 | |
| 2025-01-31 | -$500.00K 10-K · filed 2026-03-23 | |
| 2024-01-31 | $50.00K 10-K · filed 2026-03-23 | |
| 2023-01-31 | -$700.00K 10-K · filed 2025-03-28 | |
| 2022-01-31 | $300.00K 10-K · filed 2024-03-29 | $303.00K 10-K · filed 2022-04-01 |
| 2021-01-31 | $300.00K 10-K · filed 2023-03-31 | $283.00K 10-K · filed 2021-03-31 |
| 2020-01-31 | $358.00K 10-K · filed 2022-04-01 | |
| 2019-01-31 | $263.00K 10-K · filed 2021-03-31 | |
| 2018-01-31 | $37.00K 10-K · filed 2020-03-27 | |
| 2016-01-31 | $6.00K 10-K · filed 2017-03-30 | |
| 2015-01-31 | $7.00K 10-K · filed 2017-03-30 | $7.18K 10-K · filed 2015-03-30 |
| 2014-01-31 | $37.00K 10-K · filed 2016-03-25 | |
| 2013-01-31 | $23.00K 10-K · filed 2015-03-30 | |
| 2012-01-31 | $37.00K 10-K · filed 2014-04-04 | |
| 2011-01-31 | $22.00K 10-K · filed 2013-04-04 |
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