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Ambarella AMBA Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ambarella in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| 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 |
| Operating lease liabilities, non-current | 10,912 | 11,408 |
| Other long-term liabilities | 11,148 | 14,459 |
ITEM 1. Financial Statements
FAQ
- What is Ambarella's income taxes payable?
- Ambarella (AMBA) reported income taxes payable of $1.77M in Q1 2026.
- How has Ambarella's income taxes payable changed year-over-year?
- Ambarella's income taxes payable increased by 8.3% year-over-year, from $1.63M to $1.77M.
- What is the long-term trend for Ambarella's income taxes payable?
- Over 5 years (2021 to 2026), Ambarella's income taxes payable has grown at a 9.7% compound annual growth rate (CAGR), from $962K to $1.53M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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