Ambarella (AMBA) Deferred Taxes (2012 - 2026)
Ambarella's (AMBA) quarterly Deferred Taxes came in at $42000.0 in Q3 2026, up 123.33% year-over-year from $18806.0 in Q3 2025, and up 31.25% quarter-over-quarter from $32000.0 in Q2 2026.
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Ambarella (AMBA) Deferred Taxes (2012 - 2026) Analysis & Trends
Ambarella has disclosed Deferred Taxes across 15 years of filings, most recently posting $42000.0 for Q3 2026.
- In Q3 2026, Deferred Taxes rose 123.33% year-over-year to $42000.0; the TTM figure through Jul 2026 stood at $170000.0 (up 146.7% YoY), while the FY2026 annual figure was -$78000.0, up 34.45% from the prior year.
- Deferred Taxes came in at $42000.0 for Q3 2026 at Ambarella, up from $32000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $22.7 million in Q1 2024 to a low of -$4.7 million in Q1 2023.
- Average Deferred Taxes over 5 years is $584736.8, with a median of -$48000.0 recorded in 2024.
- Year-over-year, Deferred Taxes slumped 1886.24% in 2023 and soared 584.29% in 2024.
- Over 5 years, Deferred Taxes stood at -$426000.0 in 2022, then sank by 80.28% to -$768000.0 in 2023, then surged by 87.11% to -$99000.0 in 2024, then soared by 168.69% to $68000.0 in 2025, then plunged by 38.24% to $42000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $42000.0 in Q3 2026, $32000.0 in Q2 2026, and $28000.0 in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | Ambarella | 3.00 Bn | 2.72 Bn | 62.42 Mn | 42,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 42,000.00 |
| Apr 30, 2026 | 32,000.00 |
| 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 |