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NovaGold Resources NG Effective Income Tax Rate Reconciliation Withholding Taxes Percent

Effective Income Tax Rate Reconciliation Withholding Taxes Percent at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
0.8%-1.2pp
First American Financial logo
First American FinancialFAF
0.1%-0.3pp
First American Financial logo
First American FinancialFAF
$500K0.0%
First Advantage Corporation logo
First Advantage CorporationFA
$350.5K+355%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
2.3%
H&R Block logo
H&R BlockHRB
22%+0.4pp

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:EffectiveIncomeTaxRateReconciliationWithholdingTaxesPercent.

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 withholding taxes percent?
NovaGold Resources (NG) reported effective income tax rate reconciliation withholding taxes percent of 0% in Q3 2025.
What does effective income tax rate reconciliation withholding taxes percent mean?
Indicates the percentage impact on the effective tax rate caused by withholding taxes levied on cross-border payments such as dividends, interest, or royalties. This metric reflects the additional tax cost of repatriating funds or paying foreign entities. It is a key indicator of the tax friction associated with the company's global capital structure.