Zymeworks ZYME Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The official record: Zymeworks’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Zymeworks's nontaxable or nondeductible items.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Zymeworks's nontaxable or nondeductible items?
- Zymeworks (ZYME) reported nontaxable or nondeductible items of $30.5K in Q4 2025.
- How has Zymeworks's nontaxable or nondeductible items changed year-over-year?
- Zymeworks's nontaxable or nondeductible items decreased by 98.8% year-over-year, from $2.63M to $30.5K.
- What is the long-term trend for Zymeworks's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), Zymeworks's nontaxable or nondeductible items has grown at a -78.7% compound annual growth rate (CAGR), from $2.7M to $122K.
- What does nontaxable or nondeductible items mean?
- This metric quantifies expenses incurred by the company that are not tax-deductible under relevant tax laws, thereby increasing the effective tax rate. It serves as a bridge between accounting income and taxable income. Monitoring this helps investors understand the portion of corporate spending that does not provide a tax shield.