Zymeworks ZYME Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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 effective income tax rate reconciliation, FDII, amount?
- Zymeworks (ZYME) reported effective income tax rate reconciliation, FDII, amount of -$501.5K in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Quantifies the dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax provision. This metric highlights the tax savings generated from income derived from foreign markets relative to U.S.-based intangible assets.