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NovaGold Resources NG Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary

Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary at other companies

NovaGold Resources logo
NovaGold ResourcesNG
0.5%-0.3pp
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-14.5%
Medline, Inc.
 logo
Medline, Inc. MDLN
12.8%
General Motors logo
General MotorsGM
4%
Cinemark Holdings logo
Cinemark HoldingsCNK
$450K
Cinemark Holdings logo
Cinemark HoldingsCNK
0.1%

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:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary.

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 equity in earnings losses of unconsolidated subsidiary?
NovaGold Resources (NG) reported effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary of 0.5% in Q3 2025.
How has NovaGold Resources's effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary changed year-over-year?
NovaGold Resources's effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary decreased by 37.5% year-over-year, from 0.8% to 0.5%.
What does effective income tax rate reconciliation equity in earnings losses of unconsolidated subsidiary mean?
Measures the percentage impact on the effective tax rate resulting from the company's share of earnings or losses in unconsolidated subsidiaries or joint ventures. This metric highlights how the tax treatment of equity-method investments deviates from the statutory corporate tax rate. It is essential for evaluating the tax efficiency of partnership structures.