What is Ambarella's change in income taxes?

Ambarella (AMBA) reported change in income taxes of $237K in Q1 2026.

How has Ambarella's change in income taxes changed year-over-year?

Ambarella's change in income taxes decreased by 5.2% year-over-year, from $250K to $237K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Ambarella AMBA Change in Income Taxes

Change in Income Taxes at other companies

Texas InstrumentsTXN

$130M-1.5%

CognexCGNX

-$2.91M+7.9%

Mercury SystemsMRCY

$6K+102%

Sensata TechnologiesST

-$500K-119%

Northrop GrummanNOC

-$164M-383%

Other financials

Income statement

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Revenue$100.4M+16.9%

Gross profit$58.6M+13.7%

Operating income-$19.4M+24.9%

Net income-$18.1M+25.6%

EPS (diluted)-$0.41+29.3%

Balance sheet

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Cash & equivalents$114.4M-19.0%

Total debt$13.3M+202%

Total equity$605.8M+5.8%

Total assets$794.8M+13.2%

Cash flow

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Operating cash flow-$25.6M-273%

CapEx$4.0M-13.3%

Free cash flow-$29.6M-389%

Valuation

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Market cap$2.87B+52.1%

Enterprise value$2.77B+58.0%

P/S7.1×+1.1×

Profitability

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Gross margin58.8%-1.5pp

Operating margin-18.8%-6.0pp

Net margin-17.2%-5.5pp

FCF margin4.5%-11.2pp

Returns & leverage

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Return on equity-11.8%-3.1pp

Debt / equity0×0.0×

Current ratio2.4×-0.3×

Where this comes from

Reported directly by Ambarella in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Ambarella’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ambarella's change in income taxes?: Ambarella (AMBA) reported change in income taxes of $237K in Q1 2026.
How has Ambarella's change in income taxes changed year-over-year?: Ambarella's change in income taxes decreased by 5.2% year-over-year, from $250K to $237K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.