Lithium Americas LAC Effective Income Tax Rate Reconciliation Nondeductible Expense Revaluation Of Convertible Debt And Conversion Feature Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Revaluation Of Convertible Debt And Conversion Feature Percent at other companies
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Where this comes from
Reported directly by Lithium Americas in its filing.
Tagged under the XBRL concept lac:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRevaluationOfConvertibleDebtAndConversionFeaturePercent.
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 revaluation of convertible debt and conversion feature percent?
- Lithium Americas (LAC) reported effective income tax rate reconciliation nondeductible expense revaluation of convertible debt and conversion feature percent of -29.7% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense revaluation of convertible debt and conversion feature percent mean?
- This represents the percentage impact on the effective tax rate attributable to the non-deductible revaluation of convertible debt and conversion features. It provides a normalized view of how debt-related fair value adjustments distort the company's tax rate. Investors use this to strip out non-cash tax impacts related to capital structure.