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AbCellera Biologics Inc. ABCL Effective Income Tax Rate Reconciliation, Provincial Taxes Federal Benefit, Amount

Effective Income Tax Rate Reconciliation, Provincial Taxes Federal Benefit, Amount at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$20.55M-276%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$567.75K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
0.7%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
25.7%-1.0pp
NovaGold Resources logo
NovaGold ResourcesNG
27%0.0pp
Ashland logo
AshlandASH
-$250K+66.7%

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 abcl:EffectiveIncomeTaxRateReconciliationProvincialTaxesFederalBenefitAmount.

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 effective income tax rate reconciliation, provincial taxes federal benefit, amount?
AbCellera Biologics Inc. (ABCL) reported effective income tax rate reconciliation, provincial taxes federal benefit, amount of $283.5K in Q4 2025.
What does effective income tax rate reconciliation, provincial taxes federal benefit, amount mean?
Captures the impact of provincial or state-level tax adjustments, net of federal benefits, on the company's total tax provision. This metric is essential for understanding the geographic tax implications of the company's operations.