NovaGold Resources NG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by NovaGold Resources in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- NovaGold Resources (NG) reported state income taxes – net of federal income tax benefit of 12% in Q3 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Captures the net impact of state-level income taxes on the company's total tax burden, adjusted for any associated federal tax benefits. This metric highlights the influence of regional tax jurisdictions on the overall effective tax rate. It is useful for assessing the tax efficiency of the company's operational footprint across different states.