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NovaGold Resources NG Effective Income Tax Rate Reconciliation Combined Federal And Provincial Statutory Income Tax Rate Percent

Effective Income Tax Rate Reconciliation Combined Federal And Provincial Statutory Income Tax Rate Percent at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
25.7%-1.0pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$20.55M-276%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
0.7%
AbCellera Biologics Inc. logo
AbCellera Biologics Inc.ABCL
$283.5K
Ashland logo
AshlandASH
-$42.5M-3,300%
Constellium logo
ConstelliumCSTM
$26.25M+200%

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:EffectiveIncomeTaxRateReconciliationCombinedFederalAndProvincialStatutoryIncomeTaxRatePercent.

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 combined federal and provincial statutory income tax rate percent?
NovaGold Resources (NG) reported effective income tax rate reconciliation combined federal and provincial statutory income tax rate percent of 27% in Q3 2025.
How has NovaGold Resources's effective income tax rate reconciliation combined federal and provincial statutory income tax rate percent changed year-over-year?
NovaGold Resources's effective income tax rate reconciliation combined federal and provincial statutory income tax rate percent decreased by 0.0% year-over-year, from 27% to 27%.
What does effective income tax rate reconciliation combined federal and provincial statutory income tax rate percent mean?
The combined statutory income tax rate applicable to the company based on the federal and provincial jurisdictions in which it operates. This serves as the baseline for the effective tax rate reconciliation. It provides context for how local tax environments influence the company's overall tax burden.