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NovaGold Resources NG Effective Income Tax Rate Reconciliation Share Issuance Costs Percent

Effective Income Tax Rate Reconciliation Share Issuance Costs Percent at other companies

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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:EffectiveIncomeTaxRateReconciliationShareIssuanceCostsPercent.

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 share issuance costs percent?
NovaGold Resources (NG) reported effective income tax rate reconciliation share issuance costs percent of 3.1% in Q3 2025.
What does effective income tax rate reconciliation share issuance costs percent mean?
Reflects the percentage impact on the effective tax rate caused by the tax treatment of costs associated with issuing equity securities. This metric isolates how share issuance expenses, which may be non-deductible or subject to specific tax rules, affect the overall tax reconciliation. It helps investors understand the tax efficiency of capital-raising activities.