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Income Tax at other companies

5E Advanced Materials, Inc. logo
5E Advanced Materials, Inc.FEAM
$0
Lithium Americas logo
Lithium AmericasLAC
$0
Albemarle logo
AlbemarleALB
$21.51M+641%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$44K
Dakota Gold logo
Dakota GoldDC
$487-91.9%
SLD
Solid PowerSLDP
$84K+8,500%

Other financials

Income statement

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Revenue$74.4K+195%
Gross profit$72.0K+215%
Operating income-$16.8M-70.9%
Net income-$13.6M-50.4%
EPS (diluted)-$0.50+9.1%

Balance sheet

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Cash & equivalents$34.4M+145%
Total debt$10.8M+1,387%
Total equity$45.4M+92.2%
Total assets$87.4M+43.8%

Cash flow

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Operating cash flow-$10.6M-141%
CapEx$1.2M-61.8%
Free cash flow-$11.8M-56.2%

Valuation

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Market cap$108.82M+54.1%
Enterprise value$85.22M+48.7%
P/S768×+566×

Profitability

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Gross margin1.3%
Operating margin-27,254.8%-47,134pp
Net margin-23,042%-45,756pp
FCF margin-22,949.6%-43,436pp

Returns & leverage

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Return on equity-94.5%-38.3pp
Debt / equity0.2×+0.2×
Current ratio2.5×+0.2×

Where this comes from

Reported directly by Atlas Lithium Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Atlas Lithium Corporation’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlas Lithium Corporation's income tax?
Atlas Lithium Corporation (ATLX) reported income tax of $3.79K in Q4 2024.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.