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Lithium Americas LAC Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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Other financials

Income statement

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Net income$4.6M+140%
EPS (diluted)-$0.00+100%

Balance sheet

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Cash & equivalents$758.5M+69.8%
Total debt$702.9M
Total equity$1.3B+115%
Total assets$3.1B+206%

Cash flow

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Operating cash flow-$18.3M+3.1%
CapEx$299.3M+154%
Free cash flow-$317.6M-132%

Valuation

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Market cap$1.38B+144%
Enterprise value$1.33B

Returns & leverage

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Return on equity-8.4%
Debt / equity0.5×
Current ratio7.4×-3.0×

Where this comes from

Reported directly by Lithium Americas in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Lithium Americas’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lithium Americas's income taxes at U.S. statutory rate of 21%?
Lithium Americas (LAC) reported income taxes at U.S. statutory rate of 21% of 15% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?
This represents the theoretical income tax expense or benefit calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. It serves as the baseline figure for reconciling the actual reported tax provision against the statutory expectation. This metric is essential for investors to understand the base tax burden before accounting for specific jurisdictional adjustments or tax credits.