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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation At Federal Statutory And Provincial Income Tax Rate Percent

Effective Income Tax Rate Reconciliation At Federal Statutory And Provincial Income Tax Rate Percent at other companies

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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 tmc:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryAndProvincialIncomeTaxRatePercent.

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 effective income tax rate reconciliation at federal statutory and provincial income tax rate percent?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation at federal statutory and provincial income tax rate percent of 25.7% in Q4 2025.
What does effective income tax rate reconciliation at federal statutory and provincial income tax rate percent mean?
This represents the combined federal and provincial statutory tax rate expressed as a percentage of pre-tax income. It provides a standardized benchmark for the expected tax burden based on the primary jurisdictions of operation. Investors use this to assess the baseline tax environment before company-specific adjustments.