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Zymeworks ZYME Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

AbCellera Biologics Inc. logo
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-$13.53M-15.2%
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-$5.22M
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$14.04M+408%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$1.76B+125%
Enterprise value$1.53B+112%
P/S21.6×+13.2×

Profitability

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

Returns & leverage

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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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Zymeworks (ZYME) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$4.19M in Q4 2025.
How has Zymeworks's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Zymeworks's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 31.5% year-over-year, from -$6.12M to -$4.19M.
What is the long-term trend for Zymeworks's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Zymeworks's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -18.2% compound annual growth rate (CAGR), from -$25.04M to -$16.75M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline for reconciling the statutory rate to the actual effective tax rate reported in the financial statements.