Skip to content

Zymeworks ZYME Effective Income Tax Rate Reconciliation, Change In Recognition And Measurement Of Tax Positions, Amount

Effective Income Tax Rate Reconciliation, Change In Recognition And Measurement Of Tax Positions, Amount at other companies

Vertex, Inc. logo
Vertex, Inc.VERX
$43K+75.5%
Trex Company logo
Trex CompanyTREX
$0
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
LivaNova logo
LivaNovaLIVN
0.7%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$2.96M+58.8%
Trex Company logo
Trex CompanyTREX
0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$45.7M-1,242%
CapEx$216.0K+1,250%
Free cash flow-$45.9M-1,242%

Valuation

See full
Market cap$1.79B+125%

Profitability

See full
Operating margin-140.4%+7.3pp
Net margin-126.3%+5.0pp
FCF margin-94.8%+15.5pp

Returns & leverage

See full
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 zyme:EffectiveIncomeTaxRateReconciliationChangeInRecognitionAndMeasurementOfTaxPositionsAmount.

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

Ask your AI about Zymeworks's effective income tax rate reconciliation, change in recognition and measurement of tax positions, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Zymeworks's effective income tax rate reconciliation, change in recognition and measurement of tax positions, amount?
Zymeworks (ZYME) reported effective income tax rate reconciliation, change in recognition and measurement of tax positions, amount of $9.5K in Q4 2024.
How has Zymeworks's effective income tax rate reconciliation, change in recognition and measurement of tax positions, amount changed year-over-year?
Zymeworks's effective income tax rate reconciliation, change in recognition and measurement of tax positions, amount increased by 171.4% year-over-year, from $3.5K to $9.5K.
What does effective income tax rate reconciliation, change in recognition and measurement of tax positions, amount mean?
This metric tracks adjustments to the effective tax rate resulting from changes in the recognition or measurement of uncertain tax positions. It reflects management's assessment of the likelihood of sustaining tax positions under regulatory scrutiny. Fluctuations in this metric indicate changes in the company's tax risk profile.