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Aurinia Pharmaceuticals AUPH Income Tax

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Other financials

Income statement

Revenue$77.7M+24.4%

Gross profit$71.2M+32.1%

Operating income$41.4M+89.6%

Net income$34.4M+47.2%

EPS (diluted)$0.25+56.3%

Balance sheet

Cash & equivalents$41.0M-38.3%

Total debt$85.2M-7.9%

Total equity$567.6M+62.1%

Total assets$724.0M+43.4%

Cash flow

Operating cash flow$32.6M+2,405%

Valuation

Market cap$2.3B+78.5%

Enterprise value$2.34B+78.3%

P/E7.7×-24.6×

P/S7.7×+2.5×

Profitability

Gross margin89.7%+1.5pp

Operating margin41.7%+29.4pp

Net margin100%+83.9pp

Returns & leverage

Return on equity65%+53.8pp

Debt / equity0.2×-0.1×

Current ratio5.5×-0.4×

Where this comes from

Reported directly by Aurinia Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Aurinia Pharmaceuticals’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aurinia Pharmaceuticals's income tax?: Aurinia Pharmaceuticals (AUPH) reported income tax of $9.57M in Q1 2026.
How has Aurinia Pharmaceuticals's income tax changed year-over-year?: Aurinia Pharmaceuticals's income tax increased by 852.2% year-over-year, from $1.01M to $9.57M.
What is the long-term trend for Aurinia Pharmaceuticals's income tax?: Over 3 years (2021 to 2025), Aurinia Pharmaceuticals's income tax has grown at a 510.6% compound annual growth rate (CAGR), from $760K to -$173.05M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.