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NovaGold Resources NG Effective Income Tax Rate Reconciliation At Federal Income Tax Rate Percent

Effective Income Tax Rate Reconciliation At Federal Income Tax Rate Percent at other companies

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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 ng:EffectiveIncomeTaxRateReconciliationAtFederalIncomeTaxRatePercent.

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 effective income tax rate reconciliation at federal income tax rate percent?
NovaGold Resources (NG) reported effective income tax rate reconciliation at federal income tax rate percent of 15% in Q3 2025.
What does effective income tax rate reconciliation at federal income tax rate percent mean?
Represents the standard federal corporate income tax rate applied to the company's pre-tax income as a percentage. This metric serves as the baseline for reconciling the company's actual effective tax rate against statutory requirements. It provides a benchmark for evaluating the impact of tax planning and jurisdictional differences on the company's bottom line.