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Zymeworks ZYME Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Zymeworks’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001937653-26-000047
| Assets | June 30,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $27,458 | $36,346 |
| Income tax payable | 45 | 83 |
| Current portion of operating lease liability | 3,304 | 3,471 |
| Deferred revenue | 16,436 | 2,418 |
| Total current liabilities | 47,243 | 42,318 |
| Long-term portion of operating lease liability | 12,703 | 14,796 |
Item 1. Financial Statements
FAQ
- What is Zymeworks's income taxes payable?
- Zymeworks (ZYME) reported income taxes payable of $45K in Q2 2026.
- How has Zymeworks's income taxes payable changed year-over-year?
- Zymeworks's income taxes payable decreased by 55.9% year-over-year, from $102K to $45K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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