Aurora Innovation, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aurora Innovation, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Aurora Innovation, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $31M, a 47.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31M +$10M +47.6% Dec 31, 2023 10-K/A 2024-05-24
Q4 2022 $21M +$3M +16.7% Dec 31, 2022 10-K/A 2024-05-24
Q4 2021 $18M +$13M +260% Dec 31, 2021 10-K/A 2024-05-24
Q4 2020 $5M +$3M +150% Dec 31, 2020 10-K/A 2024-05-24
Q4 2019 $2M +$1.02M +104% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $982K Dec 31, 2018 10-K/A 2022-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.