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Lithium Americas LAC Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
0.6%+0.3pp
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-0.9%-1.8pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
Lithium Americas (LAC) reported effective income tax rate reconciliation other reconciling items percent of -0.4% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
Represents the percentage impact of miscellaneous reconciling items on the effective tax rate compared to the federal statutory rate. This metric helps investors understand non-standard tax adjustments that deviate from expected corporate tax obligations.