Ambarella (AMBA) Deferred Taxes (2012 - 2026)
Ambarella (AMBA) posted Deferred Taxes of $28000.0 for Q1 2026, down 58.82% sequentially from $68000.0 in Q4 2025, and up 130.77% YoY from $12133.3 in Q1 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.
- Quarterly Deferred Taxes rose 130.77% year-over-year to $28000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$78000.0 (up 34.45% YoY) and the FY2026 annual result came in at -$78000.0, up 34.45% from the prior year.
- Deferred Taxes declined to $28000.0 in Q1 2026 per AMBA's latest filing, from $68000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $22.7 million in Q1 2024 and troughed 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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1886.24% in 2023, then jumped 584.29% in 2024.
- Over 5 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $28000.0, $68000.0, and -$180000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Ambarella | 3.22 Bn | 2.94 Bn | 58.59 Mn | 32,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | -218,000.00 |