Aurora Innovation (AUROW) Tax Provisions (2021)
Aurora Innovation's (AUROW) quarterly Tax Provisions came in at -$2.4 million in Q4 2021, down 235800.0% on a QoQ basis from $1000.0 in Q2 2021.
Aurora Innovation (AUROW) Tax Provisions (2021) Analysis & Trends
Aurora Innovation (AUROW) has 1 years of Tax Provisions data on file, last reported at -$2.4 million in Q4 2021.
- Quarterly Tax Provisions changed N/A year-over-year to -$2.4 million in Q4 2021, while the trailing twelve-month figure through Sep 2022 was -$2.4 million (changed N/A YoY) and the FY2021 annual result came in at -$5.0 million, changed N/A from the prior year.
- Tax Provisions slipped to -$2.4 million in Q4 2021, from $1000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1000.0 in Q2 2021 to a low of -$2.4 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Aurora Innovation | 232.18 Mn | -984.82 Mn | -5.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -2.36 Mn |
| Jun 30, 2021 | 1,000.00 |