TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other Amount
Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other Amount 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 tmc:EffectiveIncomeTaxRateReconciliationNonTaxableOrNondeductibleExpenseOtherAmount.
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 non taxable or nondeductible expense other amount?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation non taxable or nondeductible expense other amount of $225.5K in Q4 2025.
- What does effective income tax rate reconciliation non taxable or nondeductible expense other amount mean?
- This metric captures the total dollar amount of miscellaneous non-taxable or non-deductible expenses that reconcile the statutory tax rate to the effective tax rate. It aggregates various minor tax adjustments that do not fall into specific categories. This helps investors identify unusual or recurring tax-related items that impact net income.