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NovaGold Resources NG Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Cinemark Holdings logo
Cinemark HoldingsCNK
1.5%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-0.9%-1.8pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
NovaGold Resources (NG) reported effective income tax rate reconciliation other reconciling items percent of 0% in Q3 2025.
How has NovaGold Resources's effective income tax rate reconciliation other reconciling items percent changed year-over-year?
NovaGold Resources's effective income tax rate reconciliation other reconciling items percent increased by 100.0% year-over-year, from -0.1% to 0%.
What does effective income tax rate reconciliation other reconciling items percent mean?
Captures the percentage impact of miscellaneous reconciling items that do not fall into standard tax categories when reconciling the statutory rate to the effective tax rate. This metric provides visibility into unique or non-recurring tax adjustments that influence the company's overall tax burden. It is essential for identifying unusual tax events that may affect earnings quality.