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AbCellera Biologics Inc. ABCL Income Tax Reconciliation Prior Year Income Taxes

Income Tax Reconciliation Prior Year Income Taxes at other companies

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-$131K+98.9%

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 us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 prior year income taxes?
AbCellera Biologics Inc. (ABCL) reported income tax reconciliation prior year income taxes of $193.5K in Q4 2024.
How has AbCellera Biologics Inc.'s income tax reconciliation prior year income taxes changed year-over-year?
AbCellera Biologics Inc.'s income tax reconciliation prior year income taxes increased by 325.0% year-over-year, from -$86K to $193.5K.
What does income tax reconciliation prior year income taxes mean?
This represents adjustments to income tax provisions made in the current period related to tax filings from previous years. It accounts for the resolution of audits, changes in tax positions, or the discovery of errors in prior reporting. It provides insight into the historical accuracy of the company's tax estimation processes.