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
DateValue
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