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 (AMBA) has 15 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $22.7 million in Q1 2024, with the low at -$4.7 million in Q1 2023.
- Average Deferred Taxes over 5 years is $649176.5, with a median of -$91000.0 recorded in 2025.
- Year-over-year, Deferred Taxes sank 1886.24% in 2023 and soared 584.29% in 2024.
- Ambarella's Deferred Taxes stood at -$426000.0 in 2022, then plunged 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 58.82% to $28000.0 in 2026.
- Business Quant data shows AMBA's Deferred Taxes at $28000.0 in Q1 2026, $68000.0 in Q4 2025, and -$180000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Ambarella | 1.68 Mn | -189.78 Mn | 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 |