Aurora Innovation, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Aurora Innovation, Inc. (AUR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-14
- Aurora Innovation, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
- Aurora Innovation, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%, a 150.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | -0.50% 10-K · filed 2025-02-14 |
| 2023-12-31 | -0.30% 10-K · filed 2025-02-14 |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-14 |
| 2021-12-31 | -0.10% 10-K/A · filed 2024-05-24 |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-21 |
| 2019-12-31 | -0.20% 10-K/A · filed 2022-08-12 |
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