Zymeworks ZYME Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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, percent?
- Zymeworks (ZYME) reported effective income tax rate reconciliation, FDII, percent of 2.5% in Q4 2025.
- What does effective income tax rate reconciliation, FDII, percent mean?
- Expresses the Foreign-Derived Intangible Income (FDII) deduction as a percentage of pre-tax income, showing the relative benefit of this tax incentive. It provides a normalized view of how effectively the company utilizes international tax incentives to lower its overall effective tax rate.