AMBARELLA INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $20.9M +$26.4M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-29
2022 -$5.55M -$3.32M -149% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-29
2021 -$2.23M -$4.71M -190% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-29
2020 $2.48M -$681K -21.5% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-31
2019 $3.16M +$7.27M Feb 1, 2019 Jan 31, 2020 10-K 2022-04-01
2018 -$4.11M -$11M -160% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-31
2017 $6.88M +$3.81M +124% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-27
2016 $3.07M -$5.63M -64.7% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-29
2015 $8.7M +$7.24M +494% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-30
2014 $1.47M -$776K -34.6% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-30
2013 $2.24M +$387K +20.9% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-25
2012 $1.85M +$510K +37.9% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-30
2011 $1.34M -$157K -10.5% Feb 1, 2011 Jan 31, 2012 10-K 2014-04-04
2010 $1.5M Feb 1, 2010 Jan 31, 2011 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.