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Income Tax at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$1.21B+27.1%
Merck & Co. logo
Merck & Co.MRK
$654M+14.5%
ImmunityBio, Inc. logo
ImmunityBio, Inc.IBRX
$9K+104%
Arcus Biosciences logo
Arcus BiosciencesRCUS
$0
HRO
HarrowHROW
$0

Other financials

Income statement

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Operating income-$34.9M-20.1%
Net income-$33.7M-22.6%
EPS (diluted)-$0.50+9.1%

Balance sheet

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Cash & equivalents$84.8M+122%
Total debt$17.0M-7.9%
Total equity$107.2M-16.2%
Total assets$137.7M-11.4%

Cash flow

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Operating cash flow-$29.9M-28.0%
CapEx$102.0K-45.5%
Free cash flow-$30.0M-27.4%

Valuation

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Market cap$826.46M+87.8%
Enterprise value$758.65M+118%

Returns & leverage

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Return on equity-95.6%+222pp
Debt / equity0.2×0.0×
Current ratio7.1×-4.0×

Where this comes from

Reported directly by Aura Biosciences, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Aura Biosciences, Inc.’s 10-Q, filed May 11, 2026.

Filed
May 11, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-216808
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other income (expense)2(24)
Total other income1,1921,570
Loss before income taxes(33,674)(27,465)
Income tax provision, net(11)(18)
Net loss$(33,685)$(27,483)
Net loss per common share—basic and diluted$(0.50)$(0.55)
Weighted average common stock outstanding—basic and diluted67,447,57650,126,148
Comprehensive loss:

Item 1. Financial Statements.

FAQ

What is Aura Biosciences, Inc.'s income tax?
Aura Biosciences, Inc. (AURA) reported income tax of $11K in Q1 2026.
How has Aura Biosciences, Inc.'s income tax changed year-over-year?
Aura Biosciences, Inc.'s income tax decreased by 38.9% year-over-year, from $18K to $11K.
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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