Skip to content

Income Tax at other companies

Tesla, Inc. logo
Tesla, Inc.TSLA
$257M+52.1%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
-$107K-101%
Uber Technologies logo
Uber TechnologiesUBER
$194M+148%
Wabtec logo
WabtecWAB
$106M+7.1%
XPO
XPOXPO
$23M+4.5%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

See full
Revenue$1.0M
Gross profit-$5.0M
Operating income-$244.0M-15.6%
Net income-$223.0M-7.2%
EPS (diluted)-$0.11+8.3%

Balance sheet

See full
Cash & equivalents$289.0M+55.4%
Total debt$79.0M-31.3%
Total equity$2.0B+10.0%
Total assets$2.2B+5.5%

Cash flow

See full
Operating cash flow-$159.0M-12.0%
CapEx$25.0M+213%
Free cash flow-$184.0M-22.7%

Valuation

See full
Market cap$12.32B-31.4%
Enterprise value$12.11B-32.8%
P/S3,079.1×

Profitability

See full
Gross margin-475%
Operating margin-23,350%
Net margin-20,775%
FCF margin-16,150%

Returns & leverage

See full
Return on equity-44.3%+0.9pp
Debt / equity0.0×
Current ratio9.5×-0.1×

Where this comes from

Reported directly by Aurora Innovation, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Aurora Innovation, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Aurora Innovation, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Aurora Innovation, Inc.'s income tax?
Aurora Innovation, Inc. (AUR) reported income tax of $0 in Q1 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 -$5M to $0.
What does income tax mean?
The total tax liability recognized by the company for the reporting period.
How do you interpret income tax?
Changes often reflect fluctuations in pre-tax income or changes in tax legislation rather than operational performance.
How does income tax compare across companies?
Compared as an effective tax rate relative to pre-tax income to assess tax efficiency.