Aurinia Pharmaceuticals (AUPH) Tax Provisions (2020 - 2026)
Aurinia Pharmaceuticals' (AUPH) quarterly Tax Provisions came in at $9.6 million in Q1 2026, up 852.24% YoY from $1.0 million in Q1 2025, and up 105.47% on a QoQ basis from -$175.1 million in Q4 2025.
Analysis
Aurinia Pharmaceuticals (AUPH) Tax Provisions (2020 - 2026) Analysis & Trends
Aurinia Pharmaceuticals (AUPH) has 7 years of Tax Provisions data on file, last reported at $9.6 million in Q1 2026.
- Quarterly Tax Provisions rose 852.24% year-over-year to $9.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$164.5 million (down 8507.46% YoY) and the FY2025 annual result came in at -$173.0 million, down 10303.12% from the prior year.
- Tax Provisions improved to $9.6 million in Q1 2026, from -$175.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $9.6 million in Q1 2026 to a low of -$175.1 million in Q4 2025.
- A 5-year average of -$9.4 million and a median of $451000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 11825.0% — and 2025, when it sank 57500.0%.
- Tracing AUPH's Tax Provisions over 5 years: stood at $827000.0 in 2022, then slumped by 45.47% to $451000.0 in 2023, then slumped by 167.41% to -$304000.0 in 2024, then slumped by 57500.0% to -$175.1 million in 2025, then jumped by 105.47% to $9.6 million in 2026.
- The last three Tax Provisions figures came in at $9.6 million (Q1 2026), -$175.1 million (Q4 2025), and $400000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.47 Bn | 130.62 Bn | 2.84 Bn | 292.00 Mn |
| 2 | Regeneron Pharmaceuticals | 85.18 Bn | 77.19 Bn | 3.93 Bn | 230.90 Mn |
| 3 | Argenx Se | 63.38 Bn | 58.19 Bn | 1.37 Bn | -59.00 Mn |
| 4 | Moderna | 58.09 Bn | 52.95 Bn | 52.00 Mn | 15.00 Mn |
| 5 | Revolution Medicines | 44.33 Bn | 44.33 Bn | - | - |
| 6 | BeOne Medicines | 40.02 Bn | 34.92 Bn | 1.53 Bn | 75.45 Mn |
| 7 | Alnylam Pharmaceuticals | 35.57 Bn | 32.27 Bn | 992.69 Mn | 13.31 Mn |
| 8 | Royalty Pharma | 28.45 Bn | 27.61 Bn | - | - |
| 9 | Insmed | 27.48 Bn | 26.32 Bn | 358.27 Mn | 1.90 Mn |
| 10 | Aurinia Pharmaceuticals | 2.10 Bn | 1.66 Bn | 76.67 Mn | 11.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.40 Mn |
| Mar 31, 2026 | 9.60 Mn |
| Dec 31, 2025 | -175.15 Mn |
| Sep 30, 2025 | 411,000.00 |
| Jun 30, 2025 | 643,000.00 |
| Mar 31, 2025 | 1.01 Mn |
| Dec 31, 2024 | -304,000.00 |
| Sep 30, 2024 | 500,000.00 |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | 739,000.00 |
| Dec 31, 2023 | 451,000.00 |
| Sep 30, 2023 | 300,000.00 |
| Jun 30, 2023 | -642,000.00 |
| Mar 31, 2023 | 436,000.00 |
| Dec 31, 2022 | 855,000.00 |
| Sep 30, 2022 | 954,000.00 |
| Jun 30, 2022 | 9,000.00 |
| Mar 31, 2022 | 10,000.00 |
| Dec 31, 2021 | 726,000.00 |
| Sep 30, 2021 | 8,000.00 |