Ambarella (AMBA) Deferred Taxes (2012 - 2026)
Ambarella (AMBA) reported Deferred Taxes of $28000.0 for Q1 2026, up 130.77% YoY from $12133.3 in Q1 2025, and down 58.82% on a QoQ basis from $68000.0 in Q4 2025.
Ambarella (AMBA) Deferred Taxes (2012 - 2026) Analysis & Trends
Ambarella has reported Deferred Taxes for 15 years, with the latest figure at $28000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $28000.0, up 130.77% year-over-year; the trailing twelve-month figure through Jan 2026 was -$78000.0 (up 34.45% YoY), and the FY2026 annual result was -$78000.0, up 34.45% from the prior year.
- Deferred Taxes came in at $28000.0 for Q1 2026 at Ambarella, down from $68000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $22.7 million in Q1 2024, with the low at -$4.7 million in Q1 2023.
- A 5-year average of $649176.5 and a median of -$91000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1886.24% — and 2024, when it jumped 584.29%.
- Ambarella's Deferred Taxes stood at -$426000.0 in 2022, then tumbled by 80.28% to -$768000.0 in 2023, then jumped by 87.11% to -$99000.0 in 2024, then surged by 168.69% to $68000.0 in 2025, then tumbled by 58.82% to $28000.0 in 2026.
- The last three Deferred Taxes figures came in at $28000.0 (Q1 2026), $68000.0 (Q4 2025), and -$180000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Ambarella | 3.65 Bn | 3.46 Bn | 58.91 Mn | 28,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 28,000.00 |
| Oct 31, 2025 | 68,000.00 |
| Jul 31, 2025 | -180,000.00 |
| Apr 30, 2025 | 6,000.00 |
| Jan 31, 2025 | -91,000.00 |
| Oct 31, 2024 | -99,000.00 |
| Jul 31, 2024 | -48,000.00 |
| Apr 30, 2024 | 119,000.00 |
| Jan 31, 2024 | 22.72 Mn |
| Oct 31, 2023 | -768,000.00 |
| Jul 31, 2023 | -3.75 Mn |
| Apr 30, 2023 | 846,000.00 |
| Jan 31, 2023 | -4.69 Mn |
| Oct 31, 2022 | -426,000.00 |
| Jul 31, 2022 | -189,000.00 |
| Apr 30, 2022 | 1.37 Mn |
| Jan 31, 2022 | -3.87 Mn |
| Oct 31, 2021 | -768,000.00 |
| Jul 31, 2021 | -218,000.00 |
| Apr 30, 2021 | 433,000.00 |