AMBARELLA, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AMBARELLA, INC. (AMBA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.42 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-23
- AMBARELLA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.42M, a 33.21% decline from fiscal 2025.
- AMBARELLA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.12M, a 112.94% increase from fiscal 2024.
- AMBARELLA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $997.00K, a 3.48% decline from fiscal 2023.
- AMBARELLA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.03M, a 26.84% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $1.42M 10-K · filed 2026-03-23 |
| 2025-01-31 | $2.12M 10-K · filed 2026-03-23 |
| 2024-01-31 | $997.00K 10-K · filed 2026-03-23 |
| 2023-01-31 | $1.03M 10-K · filed 2025-03-28 |
| 2022-01-31 | $1.41M 10-K · filed 2024-03-29 |
| 2021-01-31 | $3.36M 10-K · filed 2023-03-31 |
| 2020-01-31 | $4.96M 10-K · filed 2022-04-01 |
| 2019-01-31 | $3.92M 10-K · filed 2021-03-31 |
| 2018-01-31 | $7.89M 10-K · filed 2020-03-27 |
| 2017-01-31 | $7.83M 10-K · filed 2019-03-29 |
| 2016-01-31 | $17.17M 10-K · filed 2018-03-30 |
| 2015-01-31 | $1.28M 10-K · filed 2017-03-30 |
| 2014-01-31 | $539.00K 10-K · filed 2016-03-25 |
| 2013-01-31 | $325.00K 10-K · filed 2015-03-30 |
| 2012-01-31 | $311.00K 10-K · filed 2014-04-04 |
| 2011-01-31 | $244.00K 10-K · filed 2013-04-04 |
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