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TMC the metals company Inc. TMC Adjustment For Amortization
Adjustment For Amortization at other companies
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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 adjustment for amortization?
- TMC the metals company Inc. (TMC) reported adjustment for amortization of $39K in Q1 2026.
- How has TMC the metals company Inc.'s adjustment for amortization changed year-over-year?
- TMC the metals company Inc.'s adjustment for amortization decreased by 32.8% year-over-year, from $58K to $39K.
- What is the long-term trend for TMC the metals company Inc.'s adjustment for amortization?
- Over 3 years (2021 to 2025), TMC the metals company Inc.'s adjustment for amortization has grown at a -17.8% compound annual growth rate (CAGR), from $453K to $252K.
- What does adjustment for amortization mean?
- Reflects non-cash adjustments made to reconcile net income for the systematic allocation of the cost of intangible assets over their useful lives. This metric is essential for understanding the company's true cash-generating capability by removing non-cash accounting charges.
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