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TMC the metals company Inc. TMC Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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Coeur MiningCDE

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$2.09B+237%

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: TMC the metals company Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TMC the metals company Inc.'s income taxes at U.S. statutory rate of 21%?
TMC the metals company Inc. (TMC) reported income taxes at U.S. statutory rate of 21% of 25% in Q4 2025.
How has TMC the metals company Inc.'s income taxes at U.S. statutory rate of 21% changed year-over-year?
TMC the metals company Inc.'s income taxes at U.S. statutory rate of 21% decreased by 6.4% year-over-year, from 26.7% to 25%.
What does income taxes at U.S. statutory rate of 21% mean?
This metric calculates the theoretical income tax expense based on the standard federal statutory tax rate applied to the company's pre-tax income or loss. It serves as the baseline for reconciling the actual tax provision against the statutory expectation. This helps investors understand the impact of tax planning and jurisdictional differences on the bottom line.