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AbCellera Biologics Inc. ABCL Income Tax Reconciliation Change In Tax Rate Differential

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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:IncomeTaxReconciliationChangeInTaxRateDifferential.

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 tax reconciliation change in tax rate differential?
AbCellera Biologics Inc. (ABCL) reported income tax reconciliation change in tax rate differential of -$269.25K in Q4 2024.
How has AbCellera Biologics Inc.'s income tax reconciliation change in tax rate differential changed year-over-year?
AbCellera Biologics Inc.'s income tax reconciliation change in tax rate differential decreased by 203.4% year-over-year, from $260.5K to -$269.25K.
What does income tax reconciliation change in tax rate differential mean?
This captures the impact of changes in statutory tax rates across different jurisdictions where the company operates. It reflects how shifts in local or international tax legislation affect the company's deferred tax assets and liabilities. Investors monitor this to evaluate the sensitivity of the company's tax profile to global regulatory changes.