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NovaGold Resources NG Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: NovaGold Resources’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 7:56 AM EST
- Fiscal year
- FY2025
- Accession
- 0001171843-26-000374
| Line item | Years ended November 30, 2025 | Years ended November 30, 2024 | Years ended November 30, 2023 |
|---|---|---|---|
| Federal Income Tax Rate | 15.00% | 15.00% | 15.00% |
| British Columbia Income Tax Rate | 12.00% | 12.00% | 12.00% |
| Statutory income tax rate | 27.00% | 27.00% | 27.00% |
| Combined federal and provincial statutory tax rate | (25,558)% | (12,122)% | (12,626) |
| Reconciling items: | |||
| Non-deductible expenditures | 12,806% | 2,207% | 2,767 |
| Foreign accrual property income | 1,539% | 1,715% | 1,682 |
| Effect of different statutory tax rates on earnings or losses of subsidiaries | (503)% | (359)% | (407) |
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- What is NovaGold Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- NovaGold Resources (NG) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$6.39M in Q3 2025.
- How has NovaGold Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- NovaGold Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 110.8% year-over-year, from -$3.03M to -$6.39M.
- What is the long-term trend for NovaGold Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), NovaGold Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 23.7% compound annual growth rate (CAGR), from -$10.91M to -$25.56M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the total income tax expense or benefit calculated by applying the federal statutory rate to the company's pre-tax income. This metric is used in the tax reconciliation table to bridge the gap between statutory expectations and the actual tax provision reported. It provides transparency into the baseline tax liability before specific adjustments are applied.
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