Skip to content

Ambarella AMBA Income Taxes Payable

Income Taxes Payable at other companies

Texas Instruments logo
Texas InstrumentsTXN
$130M-54.2%
Cognex logo
CognexCGNX
$6.17M-72.8%
Mercury Systems logo
Mercury SystemsMRCY
$4.05M
Nvidia logo
NvidiaNVDA
NXP Semiconductors logo
NXP SemiconductorsNXPI
Advanced Micro Devices logo
Advanced Micro DevicesAMD

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$25.6M-273%
CapEx$4.0M-13.3%
Free cash flow-$29.6M-389%

Valuation

See full
Market cap$2.87B+52.1%
Enterprise value$2.77B+58.0%
P/S7.1×+1.1×

Profitability

See full
Gross margin58.8%-1.5pp
Operating margin-18.8%-6.0pp
Net margin-17.2%-5.5pp
FCF margin4.5%-11.2pp

Returns & leverage

See full
Return on equity-11.8%-3.1pp
Debt / equity0.0×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Ambarella in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

Ask your AI about Ambarella's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.