AMBARELLA, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AMBARELLA, INC. (AMBA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.55 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-23
- AMBARELLA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-01-31 was -$23.00K.
- AMBARELLA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-10-31 was $500.00K.
- AMBARELLA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.55M, a 16.47% decline from fiscal 2025.
- AMBARELLA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.25M, a 2645.16% increase from fiscal 2024.
- AMBARELLA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $155.00K, a 98.51% decline from fiscal 2023.
- AMBARELLA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.41M, a 9364.55% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-01-31 | $3.55M 10-K · filed 2026-03-23 | |||
| 2025-01-31 | $4.25M 10-K · filed 2026-03-23 | |||
| 2024-01-31 | $155.00K 10-K · filed 2026-03-23 | |||
| 2023-01-31 | $10.41M 10-K · filed 2025-03-28 | |||
| 2022-01-31 | $110.00K 10-K · filed 2024-03-29 | |||
| 2021-01-31 | $245.00K 10-K · filed 2023-03-31 | |||
| 2020-01-31 | $52.00K 10-K · filed 2022-04-01 | |||
| 2019-01-31 | $65.00K 10-K · filed 2021-03-31 | |||
| 2018-01-31 | $467.00K 10-K · filed 2020-03-27 | |||
| 2017-01-31 | $975.00K 10-K · filed 2019-03-29 | |||
| 2016-01-31 | $402.00K 10-K · filed 2018-03-30 | |||
| 2015-01-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $477.00K derived: sum of 2 quarters · filed 2017-03-30 | $477.00K 10-K · filed 2017-03-30 | |
| 2014-10-31 | $500.00K 10-Q · filed 2014-12-09 | $500.00K 10-Q · filed 2014-12-09 | ||
| 2014-01-31 | $36.00K 10-K · filed 2016-03-25 | |||
| 2013-01-31 | $210.00K 10-K · filed 2015-03-30 |
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