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Income Tax at other companies

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Other financials

Income statement

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Revenue$25.1M+59.3%
Gross profit$10.9M+29.8%
Operating income-$11.7M-33.7%
Net income-$10.2M-22.8%
EPS (diluted)-$0.50+97.4%

Balance sheet

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Cash & equivalents$204.5M
Total debt$2.1M
Total equity$235.2M+178%
Total assets$259.5M

Cash flow

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Operating cash flow-$11.2M-895%

Valuation

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Market cap$1.58B+107%
Enterprise value$1.37B
P/S19.3×

Profitability

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Gross margin42.3%+7.7pp
Operating margin-51.9%-0.5pp
Net margin-46.9%-3.0pp

Returns & leverage

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Return on equity118.8%
Debt / equity
Current ratio11.7×

Where this comes from

Reported directly by Ambiq Micro in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Ambiq Micro’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-219341
Line itemMarch 31, 2026March 31, 2025
Loss from operations(11,689)(8,741)
Other income, net1,521461
Loss before income taxes(10,168)(8,280)
Provision for income taxes34
Net loss$(10,171)$(8,284)
Net loss per share, basic and diluted$(0.50)$(18.96)
Weighted-average shares used in computing net loss per share, basic and diluted20,396,354436,890
Comprehensive loss:

Item 1. Financial Statements.

FAQ

What is Ambiq Micro's income tax?
Ambiq Micro (AMBQ) reported income tax of $3K in Q1 2026.
How has Ambiq Micro's income tax changed year-over-year?
Ambiq Micro's income tax decreased by 25.0% year-over-year, from $4K to $3K.
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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