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AbCellera Biologics Inc. ABCL Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Zymeworks logo
ZymeworksZYME
21%
ADMA Biologics logo
ADMA BiologicsADMA
20.7%+1.1pp
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
21%0.0pp

Other financials

Income statement

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Revenue$8.3M+96.3%
Operating income-$57.5M+8.2%
Net income-$43.2M+5.4%
EPS (diluted)-$0.14+6.7%

Balance sheet

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Cash & equivalents$102.1M-44.6%
Total debt$140.2M+107%
Total equity$938.1M-8.3%
Total assets$1.3B-2.8%

Cash flow

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Operating cash flow-$33.5M-190%
CapEx$3.8M-64.0%
Free cash flow-$37.4M-68.3%

Valuation

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Market cap$1.72B+59.2%
Enterprise value$1.76B+100.0%
P/S21.7×-25.0×

Profitability

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Operating margin-267.6%-120pp
Net margin-181.7%-77.9pp
FCF margin-238.9%-90.9pp

Returns & leverage

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Return on equity-14.7%-0.8pp
Debt / equity0.1×+0.1×
Current ratio14.1×+3.9×

Where this comes from

Reported directly by AbCellera Biologics Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: AbCellera Biologics Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AbCellera Biologics Inc.'s income taxes at U.S. statutory rate of 21%?
AbCellera Biologics Inc. (ABCL) reported income taxes at U.S. statutory rate of 21% of 27% in Q4 2024.
What does income taxes at U.S. statutory rate of 21% mean?
This is the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income or loss. It serves as the baseline for the effective tax rate reconciliation process. It allows investors to isolate the impact of specific tax planning strategies and permanent differences from the standard corporate tax burden.