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Where this comes from
Reported directly by TMC the metals company Inc. in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
The source filing: TMC the metals company Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 5:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-061357
| Line item | Note | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 |
|---|---|---|---|
| Operating activities | |||
| Loss for the period | $(20,599) | $(20,588) | |
| Items not affecting cash: | |||
| Amortization | 39 | 58 | |
| Accrued interest on credit facilities | — | 558 | |
| Lease expense | 6 | 477 | 477 |
| Share-based compensation and expenses settled with equity | 13 | 23,975 | 10,378 |
| Equity-accounted investment loss | 7 | 2,998 | 35 |
Item 1.Financial Statements
FAQ
- What is TMC the metals company Inc.'s D&A?
- TMC the metals company Inc. (TMC) reported D&A of $39K in Q1 2026.
- How has TMC the metals company Inc.'s D&A changed year-over-year?
- TMC the metals company Inc.'s D&A decreased by 32.8% year-over-year, from $58K to $39K.
- What is the long-term trend for TMC the metals company Inc.'s D&A?
- Over 3 years (2021 to 2025), TMC the metals company Inc.'s D&A has grown at a -17.8% compound annual growth rate (CAGR), from $453K to $252K.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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