Aurinia Pharmaceuticals Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Aurinia Pharmaceuticals Inc. (AUPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Aurinia Pharmaceuticals Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.70%, a 41.38% decline from fiscal 2024.
- Aurinia Pharmaceuticals Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.90%.
- Aurinia Pharmaceuticals Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- Aurinia Pharmaceuticals Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.70% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 2.90% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-26 | 0.00% 10-K · filed 2024-02-15 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 | -0.10% 10-K · filed 2023-02-28 |
| 2021-12-31 | -1.10% 10-K · filed 2024-02-15 | -0.80% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-28 | 0.10% 10-K · filed 2021-02-24 |
| 2019-12-31 | -0.30% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -0.60% 10-K · filed 2021-02-24 |
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