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Ambarella AMBA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ambarella in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Loss from operations | (19,416) | (25,858) |
| Other income, net | 2,083 | 2,175 |
| Loss before income taxes | (17,333) | (23,683) |
| Provision for income taxes | 760 | 645 |
| Net loss | $(18,093) | $(24,328) |
| Net loss per share attributable to ordinary shareholders: | ||
| Basic | $(0.41) | $(0.58) |
| Diluted | $(0.41) | $(0.58) |
ITEM 1. Financial Statements
FAQ
- What is Ambarella's income tax?
- Ambarella (AMBA) reported income tax of $760K in Q1 2026.
- How has Ambarella's income tax changed year-over-year?
- Ambarella's income tax increased by 17.8% year-over-year, from $645K to $760K.
- What is the long-term trend for Ambarella's income tax?
- Over 4 years (2022 to 2026), Ambarella's income tax has grown at a -0.7% compound annual growth rate (CAGR), from -$2.23M to $2.17M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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