What does provincial taxes net of federal benefit mean?

This represents the net impact of provincial or state-level income tax adjustments after accounting for federal tax benefits or credits. It reflects the geographic tax burden variance relative to the primary federal jurisdiction. Investors use this to assess how regional tax regimes influence the overall effective tax rate.

AbCellera Biologics Inc. ABCL Provincial taxes net of Federal benefit

Provincial taxes net of Federal benefit at other companies

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Kyndryl HoldingsKD

0.7%-17.1pp

V2XVVX

2.5%-1.2pp

Payoneer Global Inc.PAYO

1.5%—

ESN

Essent GroupESNT

0.6%+0.1pp

Virtu FinancialVIRT

2.3%-0.1pp

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$1.84B+59.2%

Enterprise value$1.88B+100.0%

P/S23.3×-26.8×

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 abcl:EffectiveIncomeTaxRateReconciliationProvincialTaxesFederalBenefitPercentage.

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 provincial taxes net of federal benefit?: AbCellera Biologics Inc. (ABCL) reported provincial taxes net of federal benefit of 0.6% in Q4 2025.
What does provincial taxes net of federal benefit mean?: This represents the net impact of provincial or state-level income tax adjustments after accounting for federal tax benefits or credits. It reflects the geographic tax burden variance relative to the primary federal jurisdiction. Investors use this to assess how regional tax regimes influence the overall effective tax rate.