AMBARELLA INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ambarella Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Ambarella Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $652K, a 60.4% decline year-over-year.
  • Ambarella Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $23.2M.
  • Ambarella Inc annual Income Tax Expense (Benefit) for 2023 was $20.9M.
  • Ambarella Inc annual Income Tax Expense (Benefit) for 2022 was -$5.55M, a 149% decline from 2021.
  • Ambarella Inc annual Income Tax Expense (Benefit) for 2021 was -$2.23M, a 190% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.2M $652K -$993K -60.4% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $24.2M $747K +$4.15M May 1, 2024 Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $20M $758K -$888K -53.9% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $20.9M $21M +$31.5M Nov 1, 2023 Jan 31, 2024 10-K 2024-03-29
Q3 2023 -$10.6M $1.65M +$533K +47.9% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-06
Q2 2023 -$11.2M -$3.4M -$6.84M -199% May 1, 2023 Jul 31, 2023 10-Q 2024-09-04
Q1 2023 -$4.32M $1.65M +$1.24M +301% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 -$5.55M -$10.5M -$7.15M -213% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-29
Q3 2022 $1.6M $1.11M +$2.67M Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 -$1.07M $3.44M +$2.02M +143% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 -$3.1M $410K -$865K -67.8% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 -$2.23M -$3.36M -$2.47M -277% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-29
Q3 2021 $237K -$1.56M -$3.06M -204% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $3.3M $1.41M +$667K +89.3% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $2.63M $1.28M +$149K +13.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q4 2020 $2.48M -$892K -$1.75M -203% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-31
Q3 2020 $4.24M $1.5M +$2.44M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 $1.79M $747K -$1.23M -62.2% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $3.02M $1.13M -$140K -11.1% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $3.16M $862K +$7.33M Nov 1, 2019 Jan 31, 2020 10-K 2022-04-01
Q3 2019 -$4.17M -$942K -$1.53M -259% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 -$2.64M $1.98M +$1.05M +113% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 -$3.69M $1.27M +$418K +49.3% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-08
Q4 2018 -$4.11M -$6.47M -$7.2M -984% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $3.1M $592K -$3.12M -84.1% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $6.22M $927K -$1.3M -58.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $7.52M $848K +$642K +312% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $6.88M $732K -$1.19M -61.9% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-27
Q3 2017 $8.07M $3.71M +$2.96M +390% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $5.11M $2.23M +$1.43M +178% May 1, 2017 Jul 31, 2017 10-Q 2018-09-07
Q1 2017 $3.69M $206K +$614K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $3.07M $1.92M -$2.3M -54.4% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-29
Q3 2016 $5.37M $757K -$278K -26.9% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $5.65M $801K -$1.15M -58.9% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $6.8M -$408K -$1.91M -127% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $8.7M $4.22M +$4.73M Nov 1, 2015 Jan 31, 2016 10-K 2018-03-30
Q3 2015 $3.98M $1.04M +$671K +184% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $3.31M $1.95M +$1.06M +118% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $2.25M $1.5M +$782K +109% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $1.47M -$508K -$683K -390% Nov 1, 2014 Jan 31, 2015 10-K 2017-03-30
Q3 2014 $2.15M $364K -$562K -60.7% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-09
Q2 2014 $2.71M $893K +$226K +33.9% May 1, 2014 Jul 31, 2014 10-Q 2015-09-08
Q1 2014 $2.48M $716K +$243K +51.4% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $2.24M $175K +$199K Nov 1, 2013 Jan 31, 2014 10-K 2016-03-25
Q3 2013 $2.04M $926K -$79K -7.86% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-09
Q2 2013 $2.12M $667K +$97K +17% May 1, 2013 Jul 31, 2013 10-Q 2014-09-08
Q1 2013 $2.02M $473K +$170K +56.1% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $1.85M -$24K Nov 1, 2012 Jan 31, 2013 10-K 2015-03-30
Q3 2012 $1.01M +$340K +51.1% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $570K May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $303K Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-12
Q3 2011 $665K Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.