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Ambarella AMBA Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Ambarella in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Ambarella’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:40 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-253198
| Line item | As of / April 30, 2026 | As of / January 31, 2026 |
|---|---|---|
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 53,278 | 54,029 |
| Accrued and other current liabilities | 92,519 | 97,964 |
| Operating lease liabilities, current | 2,359 | 2,027 |
| Income taxes payable | 1,768 | 1,531 |
| Deferred revenue, current | 17,036 | 22,393 |
| Total current liabilities | 166,960 | 177,944 |
ITEM 1. Financial Statements
FAQ
- What is Ambarella's accrued expenses?
- Ambarella (AMBA) reported accrued expenses of $92.52M in Q1 2026.
- How has Ambarella's accrued expenses changed year-over-year?
- Ambarella's accrued expenses increased by 25.9% year-over-year, from $73.48M to $92.52M.
- What is the long-term trend for Ambarella's accrued expenses?
- Over 3 years (2023 to 2026), Ambarella's accrued expenses has grown at a 20.0% compound annual growth rate (CAGR), from $56.66M to $97.96M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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