NovaGold Resources NG Effective Income Tax Rate Reconciliation Foreign Accrual Property Income Percent
Effective Income Tax Rate Reconciliation Foreign Accrual Property Income Percent 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:EffectiveIncomeTaxRateReconciliationForeignAccrualPropertyIncomePercent.
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 percent?
- NovaGold Resources (NG) reported effective income tax rate reconciliation foreign accrual property income percent of -1.6% in Q3 2025.
- How has NovaGold Resources's effective income tax rate reconciliation foreign accrual property income percent changed year-over-year?
- NovaGold Resources's effective income tax rate reconciliation foreign accrual property income percent increased by 57.9% year-over-year, from -3.8% to -1.6%.
- What does effective income tax rate reconciliation foreign accrual property income percent mean?
- Measures the percentage impact of foreign accrual property income on the company's effective tax rate. This metric accounts for specific tax treatments applied to passive or investment income earned in foreign jurisdictions. It helps investors understand how international tax rules regarding specific types of income influence the company's total tax liability.