NovaGold Resources NG Effective Income Tax Rate Reconciliation Withholding Taxes Amount
Effective Income Tax Rate Reconciliation Withholding Taxes Amount 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:EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount.
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 amount?
- NovaGold Resources (NG) reported effective income tax rate reconciliation withholding taxes amount of $0 in Q3 2025.
- How has NovaGold Resources's effective income tax rate reconciliation withholding taxes amount changed year-over-year?
- NovaGold Resources's effective income tax rate reconciliation withholding taxes amount decreased by 100.0% year-over-year, from $24.75K to $0.
- What does effective income tax rate reconciliation withholding taxes amount mean?
- Represents the total monetary value of withholding taxes that reconcile the statutory tax rate to the effective tax rate. This adjustment captures the specific tax costs incurred on international transactions that are not covered by standard corporate income tax provisions. It helps investors quantify the impact of international tax leakage on net earnings.