Ambarella (AMBA) Tax Provisions (2011 - 2026)
Ambarella's (AMBA) quarterly Tax Provisions came in at $368000.0 in Q1 2026, up 115.01% year-on-year from $171151.4 in Q1 2025, and down 60.56% quarter-over-quarter from $933000.0 in Q4 2025.
Ambarella (AMBA) Tax Provisions (2011 - 2026) Analysis & Trends
Ambarella has disclosed Tax Provisions across 16 years of filings, most recently posting $368000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $368000.0, up 115.01% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.2 million (up 851.17% YoY), and the FY2026 annual result was $2.2 million, up 963.75% from the prior year.
- Tax Provisions came in at $368000.0 for Q1 2026 at Ambarella, down from $933000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.4 million in Q3 2022 to a low of -$5.9 million in Q1 2023.
- The 5-year median for Tax Provisions is $652000.0 (2024), against an average of -$23000.0.
- Across the five-year window, Tax Provisions tumbled 743.04% in 2022 and jumped 311.5% in 2023, its largest moves.
- Ambarella's Tax Provisions stood at $1.1 million in 2022, then soared by 43.88% to $1.6 million in 2023, then plunged by 59.25% to $652000.0 in 2024, then jumped by 43.1% to $933000.0 in 2025, then slumped by 60.56% to $368000.0 in 2026.
- The last three Tax Provisions figures came in at $368000.0 (Q1 2026), $933000.0 (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 | 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 | 186.10 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | 12.30 Mn |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 4.30 Mn |
| 10 | Ambarella | 2.79 Bn | 2.60 Bn | 58.91 Mn | 368,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 368,000.00 |
| Oct 31, 2025 | 933,000.00 |
| Jul 31, 2025 | 300,000.00 |
| Apr 30, 2025 | 645,000.00 |
| Jan 31, 2025 | -2.45 Mn |
| Oct 31, 2024 | 652,000.00 |
| Jul 31, 2024 | 700,000.00 |
| Apr 30, 2024 | 800,000.00 |
| Jan 31, 2024 | 2.12 Mn |
| Oct 31, 2023 | 1.60 Mn |
| Jul 31, 2023 | -3.40 Mn |
| Apr 30, 2023 | 1.65 Mn |
| Jan 31, 2023 | -5.91 Mn |
| Oct 31, 2022 | 1.11 Mn |
| Jul 31, 2022 | 3.44 Mn |
| Apr 30, 2022 | 400,000.00 |
| Jan 31, 2022 | -3.33 Mn |
| Oct 31, 2021 | -1.60 Mn |
| Jul 31, 2021 | 1.41 Mn |
| Apr 30, 2021 | 1.28 Mn |