What is Zymeworks's foreign?

Zymeworks (ZYME) reported foreign of $224.5K in Q4 2025.

What does foreign mean?

The income tax expense or benefit recognized for operations in foreign jurisdictions during the current period. This reflects the tax obligations or credits associated with international business activities. It is a key metric for evaluating the impact of global tax regimes on net income.

Zymeworks ZYME Foreign

Foreign at other companies

AbCellera Biologics Inc.ABCL

-$50.25K-130%

Charles River LaboratoriesCRL

$24.36M+12.6%

BioCryst PharmaceuticalsBCRX

$310K+6.6%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?: Zymeworks (ZYME) reported foreign of $224.5K in Q4 2025.
What does foreign mean?: The income tax expense or benefit recognized for operations in foreign jurisdictions during the current period. This reflects the tax obligations or credits associated with international business activities. It is a key metric for evaluating the impact of global tax regimes on net income.