What is Zymeworks's federal?

Zymeworks (ZYME) reported federal of -$120.5K in Q4 2025.

What does federal mean?

The amount of income tax expense or benefit payable to the national government for the current reporting period. This reflects the immediate tax liability or recovery based on taxable income generated under federal tax laws. It is a primary component of the company's total tax burden.

Zymeworks ZYME Federal

Federal at other companies

AbCellera Biologics Inc.ABCL

-$7.51M-62.8%

Charles River LaboratoriesCRL

$2.72M-70.1%

BioCryst PharmaceuticalsBCRX

$0—

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$1.76B+125%

Enterprise value$1.53B+112%

P/S21.6×+13.2×

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:CurrentFederalTaxExpenseBenefit.

The official record: Zymeworks’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zymeworks's federal?: Zymeworks (ZYME) reported federal of -$120.5K in Q4 2025.
What does federal mean?: The amount of income tax expense or benefit payable to the national government for the current reporting period. This reflects the immediate tax liability or recovery based on taxable income generated under federal tax laws. It is a primary component of the company's total tax burden.