Income Tax Expense (Benefit) in USD of Zymeworks Inc. 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 change rate from 2020 to Q3 2025.
  • Zymeworks Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.34M, a 491% increase year-over-year.
  • Zymeworks Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 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 Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $6.25M -$186K -$254K -374% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $6.51M $496K +$421K +561% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $6.08M $5.72M +$10.4M 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 -$4.35M $226K -$884K -79.6% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$3.47M $68K -$1.59M -95.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$1.88M $75K -$1.32M -94.6% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$568K -$4.72M -$15.7M -143% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $15.2M $1.11M +$1.14M 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $14M $1.65M +$1.66M 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $12.4M $1.39M +$1.46M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $10.9M $11M 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2025
Q3 2022 -$29K -$793K -104% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$9K 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$74K 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q3 2021 $764K 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.08M +$6.65M 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 -$568K -$11.5M -105% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $10.9M +$11.4M 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 -$516K -$945K -220% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024
2020 $429K 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.