TMC the metals company Inc. TMC Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: TMC the metals company Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TMC the metals company Inc.'s deferred taxes?
- TMC the metals company Inc. (TMC) reported deferred taxes of $10.68M in Q1 2026.
- How has TMC the metals company Inc.'s deferred taxes changed year-over-year?
- TMC the metals company Inc.'s deferred taxes decreased by 0.0% year-over-year, from $10.68M to $10.68M.
- What is the long-term trend for TMC the metals company Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), TMC the metals company Inc.'s deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from $10.68M to $10.68M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.