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Pre-Tax Income at other companies

Freeport-McMoRan Inc. logo
Freeport-McMoRan Inc.FCX
$1.93B-19.3%
MP Materials logo
MP MaterialsMP
-$29.34M+31.3%
U.S. Gold Corp. logo
U.S. Gold Corp.USAU
-$5.28M+16.9%
Materion logo
MaterionMTRN
$44.5M+52.6%
NACCO Industries logo
NACCO IndustriesNC
-$3.17M-259%
Atlas Lithium Corporation logo
Atlas Lithium CorporationATLX
-$16.54M-61.9%

Other financials

Income statement

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Revenue$410.0K+263%
Operating income-$34.0M-88.6%
Net income-$20.6M-0.1%
EPS (diluted)$0.05-16.7%

Balance sheet

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Cash & equivalents$119.7M+5,002%
Total debt$2.5M-57.8%
Total equity-$27.3M-63.1%
Total assets$184.9M+187%

Cash flow

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Operating cash flow-$615.0K+93.4%
CapEx$35.0K-50.0%
Free cash flow-$650.0K+93.1%

Valuation

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Market cap$1.78B-15.1%

Returns & leverage

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Return on equity-390.9%+322pp
Debt / equity
Current ratio2.2×+2.0×

Where this comes from

Reported directly by TMC the metals company Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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 itemNoteThree months ended / March 31, 2026Three months ended / March 31, 2025
Foreign exchange loss (gain)(690)1,095
Interest income(1,136)(19)
Fees and interest on borrowings and credit facilities166651,021
Net loss and comprehensive loss for the period, before tax$20,555$20,588
Tax expense44
Net loss and comprehensive loss for the period, after tax$20,599$20,588
Loss per share
- Basic and diluted14$0.05$0.06

Item 1.Financial Statements

FAQ

What is TMC the metals company Inc.'s pre-tax income?
TMC the metals company Inc. (TMC) reported pre-tax income of -$20.56M in Q1 2026.
How has TMC the metals company Inc.'s pre-tax income changed year-over-year?
TMC the metals company Inc.'s pre-tax income increased by 0.2% year-over-year, from -$20.59M to -$20.56M.
What is the long-term trend for TMC the metals company Inc.'s pre-tax income?
Over 3 years (2021 to 2025), TMC the metals company Inc.'s pre-tax income has grown at a 31.3% compound annual growth rate (CAGR), from -$141.3M to -$319.7M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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