Aurora Innovation, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Aurora Innovation, Inc. (AUR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of -3.70% for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-05-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2024-05-24
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was -3.70%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was -1.50%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2021 was -2.50%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2020 was -3.50%, a 200.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -3.70% 10-K/A · filed 2024-05-24 | |
| 2022-12-31 | -1.50% 10-K/A · filed 2024-05-24 | |
| 2021-12-31 | -2.50% 10-K/A · filed 2024-05-24 | 2.50% 10-K · filed 2022-03-11 |
| 2020-12-31 | -3.50% 10-K · filed 2023-02-21 | 3.50% 10-K · filed 2022-03-11 |
| 2019-12-31 | 3.50% 10-K/A · filed 2022-08-12 |
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