NovaGold Resources NG Effective Income Tax Rate Reconciliation Foreign Accrual Property Income Amount
Effective Income Tax Rate Reconciliation Foreign Accrual Property Income Amount at other companies
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Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept ng:EffectiveIncomeTaxRateReconciliationForeignAccrualPropertyIncomeAmount.
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 foreign accrual property income amount?
- NovaGold Resources (NG) reported effective income tax rate reconciliation foreign accrual property income amount of $384.75K in Q3 2025.
- How has NovaGold Resources's effective income tax rate reconciliation foreign accrual property income amount changed year-over-year?
- NovaGold Resources's effective income tax rate reconciliation foreign accrual property income amount decreased by 10.3% year-over-year, from $428.75K to $384.75K.
- What is the long-term trend for NovaGold Resources's effective income tax rate reconciliation foreign accrual property income amount?
- Over 4 years (2021 to 2025), NovaGold Resources's effective income tax rate reconciliation foreign accrual property income amount has grown at a 18.9% compound annual growth rate (CAGR), from $771K to $1.54M.
- What does effective income tax rate reconciliation foreign accrual property income amount mean?
- Represents the impact of foreign accrual property income on the effective tax rate reconciliation. This adjustment accounts for tax consequences arising from passive income earned by foreign subsidiaries that is subject to domestic taxation. It helps investors understand the tax burden associated with international operations and cross-border income recognition.