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Aurinia Pharmaceuticals AUPH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Aurinia Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
The source filing: Aurinia Pharmaceuticals’s 10-Q, filed August 6, 2026. Open the filing →
- Filed
- Aug 6, 2026, 8:16 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001600620-26-000062
FAQ
- What is Aurinia Pharmaceuticals's income taxes payable?
- Aurinia Pharmaceuticals (AUPH) reported income taxes payable of $860K in Q2 2026.
- How has Aurinia Pharmaceuticals's income taxes payable changed year-over-year?
- Aurinia Pharmaceuticals's income taxes payable decreased by 63.5% year-over-year, from $2.36M to $860K.
- What is the long-term trend for Aurinia Pharmaceuticals's income taxes payable?
- Over 4 years (2021 to 2025), Aurinia Pharmaceuticals's income taxes payable has grown at a 25.4% compound annual growth rate (CAGR), from $814K to $2.01M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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