Aurora Innovation, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Aurora Innovation, Inc. (AUR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-11
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 3.70%, a 85.00% increase from fiscal 2024.
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.00%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 3.70% 10-K · filed 2026-02-11 |
| 2024-12-31 | 2.00% 10-K · filed 2026-02-11 |
| 2023-12-31 | -1.80% 10-K · filed 2026-02-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |
| AGILYSYS INC (AGYS) | United States | $2.813B | 68.67 |
| Kyndryl Holdings, Inc. (KD) | United States | $2.559B | 28.61 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |