Aurora Innovation, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Aurora Innovation, Inc. (AUR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $15.00 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-11
- Aurora Innovation, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $15.00M, a 36.36% increase from fiscal 2024.
- Aurora Innovation, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $11.00M, a 37.50% increase from fiscal 2023.
- Aurora Innovation, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-11 |
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