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Aurinia Pharmaceuticals AUPH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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-$6.07M-2,228%
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Agios PharmaceuticalsAGIO
$4K-97.9%
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Kiniksa Pharmaceuticals International, plcKNSA
$3K-99.8%
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$220K+35.8%
ALN
Alnylam PharmaceuticalsALNY
$2.37M-20.2%
Arrowhead Research logo
Arrowhead ResearchARWR

Other financials

Income statement

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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$2.39B+78.5%

Profitability

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Gross margin89.7%+1.5pp
Operating margin41.7%+29.4pp
Net margin100%+83.9pp

Returns & leverage

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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:IncomeTaxesPaidNet.

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 paid, net?
Aurinia Pharmaceuticals (AUPH) reported income taxes paid, net of $1.33M in Q1 2026.
How has Aurinia Pharmaceuticals's income taxes paid, net changed year-over-year?
Aurinia Pharmaceuticals's income taxes paid, net increased by 439.4% year-over-year, from $246K to $1.33M.
What is the long-term trend for Aurinia Pharmaceuticals's income taxes paid, net?
Over 3 years (2022 to 2025), Aurinia Pharmaceuticals's income taxes paid, net has grown at a 16.0% compound annual growth rate (CAGR), from $1.98M to $3.09M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.