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Zymeworks ZYME Income Tax Reconciliation Prior Year Income Taxes

Income Tax Reconciliation Prior Year Income Taxes at other companies

AbCellera Biologics Inc. logo
AbCellera Biologics Inc.ABCL
$193.5K+325%

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$1.79B+125%

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:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 prior year income taxes?
Zymeworks (ZYME) reported income tax reconciliation prior year income taxes of -$131K in Q4 2024.
How has Zymeworks's income tax reconciliation prior year income taxes changed year-over-year?
Zymeworks's income tax reconciliation prior year income taxes increased by 98.9% year-over-year, from -$12.18M to -$131K.
What does income tax reconciliation prior year income taxes mean?
This metric captures adjustments to income tax provisions related to tax positions taken in previous fiscal years. It reflects the resolution of audits, changes in tax law interpretations, or the correction of prior estimates. It provides insight into the historical accuracy of the company's tax accounting and potential future tax liabilities.