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TMC the metals company Inc. TMC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by TMC the metals company Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|
| Interest income | (1,136) | (19) | |
| Fees and interest on borrowings and credit facilities | 16 | 665 | 1,021 |
| Net loss and comprehensive loss for the period, before tax | $20,555 | $20,588 | |
| Tax expense | 44 | — | |
| Net loss and comprehensive loss for the period, after tax | $20,599 | $20,588 | |
| Loss per share | |||
| - Basic and diluted | 14 | $0.05 | $0.06 |
| Weighted average number of common shares outstanding – basic and diluted | 425,770,033 | 345,346,393 |
Item 1.Financial Statements
FAQ
- What is TMC the metals company Inc.'s income tax?
- TMC the metals company Inc. (TMC) reported income tax of $44K in Q1 2026.
- What is the long-term trend for TMC the metals company Inc.'s income tax?
- Over 2 years (2022 to 2024), TMC the metals company Inc.'s income tax has grown at a -21.0% compound annual growth rate (CAGR), from $77K to $48K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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