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Lithium Americas LAC Effective Income Tax Rate Reconciliation Nondeductible Expense Share Issuance Costs Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Issuance Costs Percent at other companies

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-2%

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 lac:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareIssuanceCostsPercent.

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 effective income tax rate reconciliation nondeductible expense share issuance costs percent?
Lithium Americas (LAC) reported effective income tax rate reconciliation nondeductible expense share issuance costs percent of 1.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share issuance costs percent mean?
This is the percentage impact on the effective tax rate caused by non-deductible share issuance costs. It measures the relative tax burden imposed by the costs of equity financing. This metric allows for a clearer comparison of the tax efficiency of different capital-raising events over time.