Where does NovaGold Resources's income statement data come from?

Every line is extracted from NovaGold Resources's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q2 '26	Q1 '26	Q4 '25	Q3 '25	Q2 '25
Total revenue	——	——	——	——	$0—
Income from equity method investments	-$16.87M-208%	-$6.22M-13.5%	-$5.48M-69.6%	-$5.48M-69.6%	-$5.48M-69.6%
Net investment gains (losses)	——	——	$502.75K+40.0%	$502.75K+40.0%	$502.75K+40.0%
Net income	-$25.49M-7.7%	-$15.44M+34.8%	-$23.66M-107%	-$23.66M-107%	-$23.66M-107%
Basic earnings per share	——	——	-$0.06-78.6%	-$0.06-78.6%	-$0.06-78.6%
Weighted-average shares, basic	——	——	374.7M+12.0%	——	——
Investment and other income	——	——	$1.28M-4.9%	$1.28M-4.9%	$1.28M-4.9%
Share-based compensation expense related to employee stock plans	——	——	$1.67M-7.5%	$1.67M-7.5%	$1.67M-7.5%
Issuance of warrants to purchase common stock	——	——	$9.9M—	$9.9M—	$9.9M—
Pre-tax stock-based compensation cost	——	——	$1.67M-7.5%	$1.67M-7.5%	$1.67M-7.5%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	$16.98M+2,027%	$16.98M+2,027%	$16.98M+2,027%
Corporate Communications And Regulatory Expense	——	——	$308.5K-0.1%	$308.5K-0.1%	$308.5K-0.1%
Federal	——	——	$0—	$0—	$0—
Foreign	——	——	$0-100%	$0-100%	$0-100%
Federal	——	——	$0—	$0—	$0—
Deferred Foreign Income Tax Expense Benefit	——	——	$0—	$0—	$0—
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	-$38K-2,271%	$29K+1,557%	$1.75K+111%	$1.75K+111%	$1.75K+111%
Effective tax rates	——	——	$0+100%	$0+100%	$0+100%
Income taxes at U.S. statutory rate of 21%	——	——	27%0.0%	——	——
Effective Income Tax Rate Reconciliation At Federal Income Tax Rate Percent	——	——	15%0.0%	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	-15.5%+4.9%	——	——
Effective Income Tax Rate Reconciliation Combined Federal And Provincial Statutory Income Tax Rate Percent	——	——	27%0.0%	——	——
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary	——	——	0.5%-0.3%	——	——
Effective Income Tax Rate Reconciliation Foreign Accrual Property Income Amount	——	——	$384.75K-10.3%	$384.75K-10.3%	$384.75K-10.3%
Effective Income Tax Rate Reconciliation Foreign Accrual Property Income Percent	——	——	-1.6%+2.2%	——	——
Nontaxable or nondeductible items	——	——	-13.5%-8.6%	——	——
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent	——	——	0%+0.1%	——	——
Effective Income Tax Rate Reconciliation Share Issuance Costs Percent	——	——	3.1%—	——	——
Effective Income Tax Rate Reconciliation Share Issuance Costs Amount	——	——	-$742K—	-$742K—	-$742K—
State income taxes – net of federal income tax benefit	——	——	12%0.0%	——	——
Effective Income Tax Rate Reconciliation Withholding Taxes Percent	——	——	0%+0.2%	——	——
Effective Income Tax Rate Reconciliation Withholding Taxes Amount	——	——	$0-100%	$0-100%	$0-100%
Environmental Remediation Expense	——	——	-$0-100%	-$0-100%	-$0-100%
Gain (Loss), Foreign Currency Transaction, before Tax	-$62K-87.9%	$148K+548%	-$33K-126%	-$33K-126%	-$33K-126%
Fuel Tax Credit	——	——	$4.75K—	$4.75K—	$4.75K—
Income Loss From Continuing Operations Before Income Taxes Domestic	——	——	-$14.85M-20,651%	-$14.85M-20,651%	-$14.85M-20,651%
Income Loss From Continuing Operations Before Income Taxes Foreign	——	——	-$8.82M+21.9%	-$8.82M+21.9%	-$8.82M+21.9%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	——	——	$3.67M+60.6%	$3.67M+60.6%	$3.67M+60.6%
Equity income or loss	——	——	-$125.75K-40.1%	-$125.75K-40.1%	-$125.75K-40.1%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	——	——	-$6.39M-111%	-$6.39M-111%	-$6.39M-111%
Nontaxable or Nondeductible items	——	——	$3.2M+480%	$3.2M+480%	$3.2M+480%
Income taxes paid	$0-100%	$0-100%	$55.75K-65.4%	$55.75K-65.4%	$55.75K-65.4%
Accounts payable and other current liabilities	-$1.99M-1,402%	$1.39M+810%	$152.5K-13.8%	$152.5K-13.8%	$152.5K-13.8%
Accrued compensation and employee benefits	$840K+1,842%	-$1.89M-4,463%	$43.25K+156%	$43.25K+156%	$43.25K+156%
Income taxes	$0+100%	$0+100%	-$55K-197%	-$55K-197%	-$55K-197%
Increase (Decrease) in Other Operating Assets	$2.65M+1,158%	-$410K-295%	$210.5K+742%	$210.5K+742%	$210.5K+742%
Increase Decrease In Remediation Liability	-$13K+76.4%	-$6K+89.1%	-$55K-40.1%	-$55K-40.1%	-$55K-40.1%
Debt	$3.75M+1.4%	$3.61M-2.3%	$3.69M0.0%	$3.69M0.0%	$3.69M0.0%
Lease Cost	——	——	$81.25K-12.9%	$81.25K-12.9%	$81.25K-12.9%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$0-100%	$294M+353%	$64.88M+149,241%	$64.88M+149,241%	$64.88M+149,241%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$32.84M+26.0%	-$281.42M-534%	-$44.39M-1,998%	-$44.39M-1,998%	-$44.39M-1,998%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	-$6.4M-82.5%	-$5.26M-50.0%	-$3.51M-11.0%	-$3.51M-11.0%	-$3.51M-11.0%
Notes Receivable Payments	——	——	$0—	$0—	$0—
Operating Lease Payments	——	——	$54K-6.9%	$54K-6.9%	$54K-6.9%
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax	——	——	$15K+109%	$15K+109%	$15K+109%
Other comprehensive income/(loss)	——	——	$15K+109%	$15K+109%	$15K+109%
Other income, net (Note 6)	——	——	$474.5K-29.6%	$474.5K-29.6%	$474.5K-29.6%
All other operating activities	$5K0.0%	$6K+20.0%	$5K-42.9%	$5K-42.9%	$5K-42.9%
Payments Of Stock Issuance Costs	-$0-100%	$16.2M+480%	$2.79M—	$2.79M—	$2.79M—
Payment, Tax Withholding, Share-Based Payment Arrangement	-$0-100%	-$0-100%	$20.25K-53.4%	$20.25K-53.4%	$20.25K-53.4%
Payments To Acquire Interest In Subsidiaries And Affiliates	$16.33M+191%	$15.55M+177%	$5.62M+80.5%	$5.62M+80.5%	$5.62M+80.5%
Payments to Acquire Investments	$17M+1,260%	$275M+21,900%	$1.25M-95.8%	$1.25M-95.8%	$1.25M-95.8%
Proceeds From Collection Of Notes Receivable	——	——	$0—	$0—	$0—
Proceeds From Income Tax Refunds	——	——	$0—	$0—	$0—
Proceeds From Interest And Dividends Received	$1.17M-8.5%	$1.08M-15.8%	$1.28M-7.7%	$1.28M-7.7%	$1.28M-7.7%
Proceeds from issuance of shares	$0-100%	$310.2M+358%	$67.69M—	$67.69M—	$67.69M—
Proceeds from maturities of marketable securities	——	——	$238K+1,514%	$238K+1,514%	$238K+1,514%
Cash received from option exercises	——	——	$0—	$0—	$0—
Proceeds From Term Deposits	$0-100%	$5M-66.1%	$14.75M-57.9%	$14.75M-57.9%	$14.75M-57.9%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	——	——	$0—	$0—	$0—
Stock-based compensation	$2.27M+35.5%	$1.88M+12.5%	$1.67M-7.5%	$1.67M-7.5%	$1.67M-7.5%
Weighted-average grant date fair value of stock options (in dollars per share)	——	——	$1.96+11.4%	——	——
Granted (in shares)	——	——	3.1M0.0%	——	——
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period	——	——	154.8K-79.8%	——	——
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value	——	——	$4.48-9.7%	——	——
Intrinsic value of stock options exercised	——	——	$12.75K-89.2%	$12.75K-89.2%	$12.75K-89.2%
Granted (in shares)	——	——	$4.40+6.8%	——	——
Exercised (in shares)	——	——	$9.60+162%	——	——
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Expired In Period	——	——	-2M-970%	——	——
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Grant Date Fair Value	——	——	$7.27+1.5%	——	——
Short Term Lease Cost	——	——	$1.25K-16.7%	$1.25K-16.7%	$1.25K-16.7%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	87K-90.2%	——	——
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	$64.9M—	$64.9M—	$64.9M—
Stock Issued During Period, Value, Stock Options Exercised	——	——	$0—	$0—	$0—
Variable Lease Cost	——	——	$26K-23.0%	$26K-23.0%	$26K-23.0%
Warrant Expense	-$0-100%	——	$9.9M—	$9.9M—	$9.9M—

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Questions, answered.

Where does NovaGold Resources's income statement data come from?: Every line is extracted from NovaGold Resources's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.