What does income taxes at U.S. statutory rate of 21% mean?

Calculates the theoretical income tax expense based on the statutory federal tax rate applied to the company's pre-tax income. This figure acts as a starting point for the tax reconciliation process, allowing investors to see how the actual tax expense deviates from the standard rate. It helps identify the magnitude of tax-related adjustments and incentives.

NovaGold Resources NG Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

TMC the metals company Inc.TMC

25%-1.7pp

Coeur MiningCDE

——

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: NovaGold Resources (NG) reported income taxes at U.S. statutory rate of 21% of 27% in Q3 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Calculates the theoretical income tax expense based on the statutory federal tax rate applied to the company's pre-tax income. This figure acts as a starting point for the tax reconciliation process, allowing investors to see how the actual tax expense deviates from the standard rate. It helps identify the magnitude of tax-related adjustments and incentives.