Zymeworks ZYME State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Zymeworks (ZYME) reported state income taxes – net of federal income tax benefit of 0% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net effect of state-level income taxes on the company's effective tax rate after accounting for the federal deductibility of those state taxes. This metric is useful for evaluating the tax efficiency of the company's operational footprint across different states.