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Lithium Americas LAC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Ivanhoe ElectricIE
-$6.56M+10.8%

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+132%
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Lithium Americas (LAC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$3.23M in Q4 2025.
How has Lithium Americas's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Lithium Americas's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 102.3% year-over-year, from -$1.6M to -$3.23M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This is the monetary value of the income tax expense or benefit derived from applying the federal statutory tax rate to the company's pre-tax earnings. It provides a standardized starting point for tax reconciliation analysis. Investors use this to isolate the impact of statutory tax obligations from other non-recurring or permanent tax differences.