Ambarella (AMBA) Deferred Taxes (2012 - 2026)
Ambarella's (AMBA) quarterly Deferred Taxes came in at $28000.0 in Q1 2026, up 130.77% year-on-year from $12133.3 in Q1 2025, and down 58.82% quarter-over-quarter from $68000.0 in Q4 2025.
Ambarella (AMBA) Deferred Taxes (2012 - 2026) Analysis & Trends
Ambarella has disclosed Deferred Taxes across 15 years of filings, most recently posting $28000.0 for 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.
- 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.
- The 5-year median for Deferred Taxes is -$91000.0 (2025), against an average of $649176.5.
- Across the five-year window, Deferred Taxes tumbled 1886.24% in 2023 and surged 584.29% in 2024, its largest moves.
- Ambarella's Deferred Taxes stood at -$426000.0 in 2022, then tumbled 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | Ambarella | 2.79 Bn | 2.60 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 |