What is Zymeworks's deferred taxes?

Zymeworks (ZYME) reported deferred taxes of $2.2M in Q1 2026.

How has Zymeworks's deferred taxes changed year-over-year?

Zymeworks's deferred taxes increased by 436.6% year-over-year, from $410K to $2.2M.

What is the long-term trend for Zymeworks's deferred taxes?

Over 2 years (2023 to 2025), Zymeworks's deferred taxes has grown at a 11.7% compound annual growth rate (CAGR), from $757K to -$945K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Zymeworks ZYME Deferred Taxes

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Other financials

Income statement

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Revenue$2.4M-91.1%

Operating income-$47.1M-84.0%

Net income-$44.2M-95.1%

EPS (diluted)-$0.59-96.7%

Balance sheet

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Cash & equivalents$244.3M+221%

Total debt$17.0M-7.7%

Total equity$163.6M-49.7%

Total assets$478.2M+12.4%

Cash flow

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Operating cash flow-$45.7M-1,242%

CapEx$216.0K+1,250%

Free cash flow-$45.9M-1,242%

Valuation

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Market cap$1.79B+125%

Profitability

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Operating margin-140.4%+7.3pp

Net margin-126.3%+5.0pp

FCF margin-94.8%+15.5pp

Returns & leverage

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Return on equity-42%+29.2pp

Debt / equity0.1×0.0×

Current ratio10.8×+6.1×

Where this comes from

Reported directly by Zymeworks in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Zymeworks’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zymeworks's deferred taxes?: Zymeworks (ZYME) reported deferred taxes of $2.2M in Q1 2026.
How has Zymeworks's deferred taxes changed year-over-year?: Zymeworks's deferred taxes increased by 436.6% year-over-year, from $410K to $2.2M.
What is the long-term trend for Zymeworks's deferred taxes?: Over 2 years (2023 to 2025), Zymeworks's deferred taxes has grown at a 11.7% compound annual growth rate (CAGR), from $757K to -$945K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.