What is Aurinia Pharmaceuticals's income taxes payable?

Aurinia Pharmaceuticals (AUPH) reported income taxes payable of $1.54M in Q1 2026.

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.

Aurinia Pharmaceuticals AUPH Income Taxes Payable

Income Taxes Payable at other companies

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$9.9M+76.8%

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IncyteINCY

——

Bristol-Myers SquibbBMY

——

Other financials

Income statement

See full

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

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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

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Operating cash flow$32.6M+2,405%

Valuation

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Market cap$2.3B+78.5%

Enterprise value$2.34B+78.3%

P/E7.7×-24.6×

P/S7.7×+2.5×

Profitability

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Gross margin89.7%+1.5pp

Operating margin41.7%+29.4pp

Net margin100%+83.9pp

Returns & leverage

See full

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:AccruedIncomeTaxes.

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 taxes payable?: Aurinia Pharmaceuticals (AUPH) reported income taxes payable of $1.54M in Q1 2026.
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.