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AbCellera Biologics Inc. ABCL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Zymeworks logo
ZymeworksZYME
-$4.19M+31.5%
ADMA Biologics logo
ADMA BiologicsADMA
$9.59M+45.3%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$14.04M+408%

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%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
AbCellera Biologics Inc. (ABCL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$13.53M in Q4 2024.
How has AbCellera Biologics Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
AbCellera Biologics Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 15.2% year-over-year, from -$11.75M to -$13.53M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the total income tax provision or benefit derived from applying the federal statutory rate to pre-tax earnings. It is a foundational component of the tax reconciliation table used to explain the difference between statutory and effective tax rates. It helps analysts understand the core tax liability before specific adjustments are applied.