Ambarella (AMBA) Tax Provisions (2011 - 2026)
Ambarella (AMBA) reported Tax Provisions of -$1.8 million for Q1 2026, up 34.76% YoY from -$1.3 million in Q1 2025, and down 300.0% on a QoQ basis from $900000.0 in Q4 2025.
Ambarella (AMBA) Tax Provisions (2011 - 2026) Analysis & Trends
Ambarella has reported Tax Provisions for 16 years, with the latest figure at -$1.8 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$1.8 million, up 34.76% year-over-year; the trailing twelve-month figure through Oct 2025 was -$959000.0 (down 142.23% YoY), and the FY2025 annual result was -$602000.0, down 10133.33% from the prior year.
- Tax Provisions came in at -$1.8 million for Q1 2026 at Ambarella, down from $900000.0 in the prior quarter.
- The five-year high for Tax Provisions was $3.4 million in Q3 2022, with the low at -$5.9 million in Q1 2023.
- A 5-year average of -$292529.4 and a median of $600000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 290.24% — and 2025, when it tumbled 2418.49%.
- Ambarella's Tax Provisions stood at $1.1 million in 2022, then surged by 49.55% to $1.6 million in 2023, then plunged by 60.36% to $652000.0 in 2024, then jumped by 38.04% to $900000.0 in 2025, then slumped by 300.0% to -$1.8 million in 2026.
- The last three Tax Provisions figures came in at -$1.8 million (Q1 2026), $900000.0 (Q4 2025), and $300000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 419.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | 186.10 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 4.30 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | 28.31 Mn |
| 10 | Ambarella | 3.65 Bn | 3.46 Bn | 58.91 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -1.80 Mn |
| Oct 31, 2025 | 900,000.00 |
| Jul 31, 2025 | 300,000.00 |
| Apr 30, 2025 | 600,000.00 |
| Jan 31, 2025 | -2.76 Mn |
| Oct 31, 2024 | 652,000.00 |
| Jul 31, 2024 | 700,000.00 |
| Apr 30, 2024 | 800,000.00 |
| Jan 31, 2024 | 119,000.00 |
| Oct 31, 2023 | 1.65 Mn |
| Jul 31, 2023 | -3.40 Mn |
| Apr 30, 2023 | 1.60 Mn |
| Jan 31, 2023 | -5.91 Mn |
| Oct 31, 2022 | 1.10 Mn |
| Jul 31, 2022 | 3.44 Mn |
| Apr 30, 2022 | 410,000.00 |
| Jan 31, 2022 | -3.36 Mn |
| Oct 31, 2021 | -1.60 Mn |
| Jul 31, 2021 | 1.40 Mn |
| Apr 30, 2021 | 1.28 Mn |