Aurora Innovation, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Aurora Innovation, Inc. (AUR) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-07-29
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$1.00M.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$2.00M.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $1.00M.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $1.00M, a 66.67% decline year-over-year.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $1.00M.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $3.00M.
- Aurora Innovation, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-07-29 | -$3.00M 10-Q · filed 2026-07-29 | -$2.00M derived: sum of 3 quarters · filed 2026-07-29 | -$1.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-06 | -$1.00M derived: sum of 2 quarters · filed 2026-05-06 | $0.00 derived: sum of 3 quarters · filed 2026-05-06 | $0.00 derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.00M derived: sum of 2 quarters · filed 2026-02-11 | $2.00M derived: sum of 3 quarters · filed 2026-07-29 | $1.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-28 | $1.00M derived: sum of 2 quarters · filed 2026-07-29 | $0.00 10-Q · filed 2025-10-28 | -$1.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-07-29 | -$1.00M 10-Q · filed 2026-07-29 | -$2.00M derived: sum of 3 quarters · filed 2026-07-29 | $1.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-06 | -$2.00M derived: sum of 2 quarters · filed 2026-05-06 | $1.00M derived: sum of 3 quarters · filed 2026-05-06 | $0.00 derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.00M derived: sum of 2 quarters · filed 2026-02-11 | $1.00M derived: sum of 3 quarters · filed 2026-02-11 | $0.00 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | $3.00M 10-Q · filed 2025-10-28 | $2.00M derived: sum of 2 quarters · filed 2025-10-28 | $1.00M 10-Q · filed 2025-10-28 | $2.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | -$1.00M 10-Q · filed 2025-07-30 | -$2.00M 10-Q · filed 2025-07-30 | -$1.00M derived: sum of 3 quarters · filed 2026-02-11 | $0.00 derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-02-11 | $1.00M derived: sum of 3 quarters · filed 2026-02-11 | $1.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.00M derived: sum of 2 quarters · filed 2026-02-11 | $2.00M derived: sum of 3 quarters · filed 2026-02-11 | $3.00M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | $1.00M 10-Q · filed 2024-10-31 | $1.00M derived: sum of 2 quarters · filed 2024-10-31 | $2.00M 10-Q · filed 2024-10-31 | $3.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-07-31 | $1.00M 10-Q · filed 2024-07-31 | $2.00M derived: sum of 3 quarters · filed 2025-02-14 | $3.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-09 | $2.00M derived: sum of 2 quarters · filed 2025-02-14 | $3.00M derived: sum of 3 quarters · filed 2025-02-14 | $0.00 derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $2.00M derived: sum of 2 quarters · filed 2025-02-14 | -$1.00M derived: sum of 3 quarters · filed 2025-02-14 | -$2.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-02 | $514.00K 10-Q · filed 2022-11-03 | -$2.00M derived: sum of 2 quarters · filed 2023-11-02 | -$3.00M 10-Q · filed 2023-11-02 | -$3.35M 10-Q · filed 2022-11-03 | -$3.00M derived: sum of 4 quarters · filed 2024-05-24 | ||
| 2022-06-30 | -$3.00M 10-Q · filed 2023-08-03 | -$2.19M 10-Q · filed 2022-08-12 | -$4.00M 10-Q · filed 2023-08-03 | -$3.86M 10-Q · filed 2022-08-12 | -$4.00M derived: sum of 3 quarters · filed 2024-05-24 | -$4.00M derived: sum of 4 quarters · filed 2024-05-24 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-04 | -$1.68M 10-Q · filed 2022-05-12 | -$1.00M derived: sum of 2 quarters · filed 2024-05-24 | -$1.00M derived: sum of 3 quarters · filed 2024-05-24 | -$1.00M derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2021-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-05-24 | $0.00 derived: sum of 2 quarters · filed 2024-05-24 | $0.00 derived: sum of 3 quarters · filed 2024-05-24 | $0.00 10-K/A · filed 2024-05-24 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | $0.00 10-Q · filed 2022-08-12 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | -$125.00K 10-K · filed 2022-03-11 | ||||||
| 2019-12-31 | $125.00K 10-K/A · filed 2022-08-12 |
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