Zymeworks ZYME Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Zymeworks (ZYME) reported income tax reconciliation foreign income tax rate differential of -$1.34M in Q4 2024.
- How has Zymeworks's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Zymeworks's income tax reconciliation foreign income tax rate differential increased by 10.3% year-over-year, from -$1.49M to -$1.34M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric measures the impact of foreign income tax rate variations on the total tax provision. It reflects the difference between the domestic statutory rate and the weighted average tax rates applicable to foreign earnings. It is a key indicator of how international tax planning and geographic revenue distribution influence the bottom line.