Zymeworks Inc. Income Tax Expense (Benefit) in USD from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Zymeworks Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Zymeworks Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.34M, a 491% increase year-over-year.
  • Zymeworks Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $7.36M.
  • Zymeworks Inc. annual Income Tax Expense (Benefit) for 2024 was $6.08M.
  • Zymeworks Inc. annual Income Tax Expense (Benefit) for 2023 was -$568K, a 105% decline from 2022.
  • Zymeworks Inc. annual Income Tax Expense (Benefit) for 2022 was $10.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Zymeworks Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.36M $1.34M +$1.11M +491% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $6.25M -$186K -$254K -374% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $6.51M $496K +$421K +561% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $6.08M $5.72M +$10.4M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-05
Q3 2024 -$4.35M $226K -$884K -79.6% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$3.47M $68K -$1.59M -95.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$1.88M $75K -$1.32M -94.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$568K -$4.72M -$15.7M -143% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-05
Q3 2023 $15.2M $1.11M +$1.14M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $14M $1.65M +$1.66M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $12.4M $1.39M +$1.46M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $10.9M $11M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-05
Q3 2022 -$29K -$793K -104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$74K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q3 2021 $764K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08

Zymeworks Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.08M +$6.65M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-05
2023 -$568K -$11.5M -105% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-05
2022 $10.9M +$11.4M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-05
2021 -$516K -$945K -220% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $429K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.