TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Share Based Payment Arrangements Amount
Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Share Based Payment Arrangements 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:EffectiveIncomeTaxRateReconciliationNonTaxableOrNondeductibleExpenseShareBasedPaymentArrangementsAmount.
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 share based payment arrangements amount?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation non taxable or nondeductible expense share based payment arrangements amount of $5.45M in Q4 2025.
- What does effective income tax rate reconciliation non taxable or nondeductible expense share based payment arrangements amount mean?
- This reflects the dollar value of tax adjustments related to share-based payment arrangements that are either non-taxable or non-deductible for income tax purposes. It explains why the effective tax rate deviates from the statutory rate due to equity compensation accounting. This is a key indicator of how stock-based incentives impact the company's tax profile.