Aurora Innovation, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Aurora Innovation, Inc. (AUR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-11
- Aurora Innovation, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $15.00M, a 25.00% increase from fiscal 2024.
- Aurora Innovation, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $12.00M, a 33.33% increase from fiscal 2023.
- Aurora Innovation, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $9.00M, a 12.50% increase from fiscal 2022.
- Aurora Innovation, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $8.00M, a 33.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $12.00M 10-K/A · filed 2024-05-24 | $11.96M 10-K · filed 2022-03-11 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-21 | $2.77M 10-K · filed 2022-03-11 |
| 2019-12-31 | $1.55M 10-K/A · filed 2022-08-12 |
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