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

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Issuance Costs 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 lac:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareIssuanceCosts.

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?
Lithium Americas (LAC) reported effective income tax rate reconciliation nondeductible expense share issuance costs of -$254.25K in Q4 2025.
How has Lithium Americas's effective income tax rate reconciliation nondeductible expense share issuance costs changed year-over-year?
Lithium Americas's effective income tax rate reconciliation nondeductible expense share issuance costs increased by 47.3% year-over-year, from -$482K to -$254.25K.
What does effective income tax rate reconciliation nondeductible expense share issuance costs mean?
This metric quantifies the tax impact of share issuance costs that are not deductible for income tax purposes. It reflects the friction costs associated with raising equity capital and their effect on the company's tax reconciliation. Understanding this helps investors evaluate the true cost of capital-raising activities.