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Aurora Innovation, Inc. AUR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Aurora Innovation, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Aurora Innovation, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001828108-26-000077
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense): | ||||
| Change in fair value of derivative liabilities | (16) | 16 | (17) | 7 |
| Other income, net | 12 | 13 | 34 | 25 |
| Loss before income taxes | (270) | (201) | (493) | (409) |
| Income tax expense | — | — | — | — |
| Net loss | $(270) | $(201) | $(493) | $(409) |
| Basic and diluted net loss per share | $(0.14) | $(0.11) | $(0.25) | $(0.23) |
| Basic and diluted weighted-average shares outstanding | 1,976 | 1,785 | 1,962 | 1,764 |
Item 1. Financial Statements
FAQ
- What is Aurora Innovation, Inc.'s income tax?
- Aurora Innovation, Inc. (AUR) reported income tax of $0 in Q2 2026.
- What is the long-term trend for Aurora Innovation, Inc.'s income tax?
- Over 4 years (2021 to 2025), Aurora Innovation, Inc.'s income tax has grown at a -100.0% compound annual growth rate (CAGR), from -$4.5M to $0.
- 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.
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