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Foreign at other companies

EAT
Brinker InternationalEAT
$150K+50.0%
KEE
Keel Infrastructure Corp. Common StockKEEL
$25.25K-64.1%
UFP Technologies logo
UFP TechnologiesUFPT
$1.33M+54.5%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$1.82M+52.0%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$2.6M-9.6%
SPS Commerce logo
SPS CommerceSPSC
$434.25K-45.0%

Other financials

Income statement

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Revenue-
Operating income-$11.8M-24.9%
Net income-$25.5M-7.7%
EPS (diluted)-$0.03

Balance sheet

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Cash & equivalents$78.2M-73.4%
Total debt$173.6M+9.4%
Total equity$421.0M+155%
Total assets$598.7M+81.8%

Cash flow

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Operating cash flow-$6.4M-293%
CapEx--100%
Free cash flow-$4.0M-181%

Valuation

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Market cap$3.17B+167%

Returns & leverage

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Return on equity-30.1%
Debt / equity0.4×-0.5×
Current ratio112.8×+36.1×

Where this comes from

Reported directly by NovaGold Resources in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: NovaGold Resources’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NovaGold Resources's foreign?
NovaGold Resources (NG) reported foreign of $0 in Q3 2025.
How has NovaGold Resources's foreign changed year-over-year?
NovaGold Resources's foreign decreased by 100.0% year-over-year, from $181K to $0.
What is the long-term trend for NovaGold Resources's foreign?
Over 4 years (2021 to 2025), NovaGold Resources's foreign has grown at a -100.0% compound annual growth rate (CAGR), from $27K to $0.
What does foreign mean?
The portion of income tax expense or benefit that is currently payable or refundable to foreign tax jurisdictions. This reflects the tax impact of operations conducted outside the company's home country. It is a key indicator of the tax efficiency of the company's international footprint.