TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Amount
Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense 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:EffectiveIncomeTaxRateReconciliationNonTaxableOrNondeductibleExpenseAmount.
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 amount?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation non taxable or nondeductible expense amount of $17.24M in Q4 2025.
- How has TMC the metals company Inc.'s effective income tax rate reconciliation non taxable or nondeductible expense amount changed year-over-year?
- TMC the metals company Inc.'s effective income tax rate reconciliation non taxable or nondeductible expense amount increased by 2656.1% year-over-year, from $625.5K to $17.24M.
- What does effective income tax rate reconciliation non taxable or nondeductible expense amount mean?
- This metric aggregates the total dollar value of all non-taxable or non-deductible expenses used to reconcile the statutory tax rate to the effective tax rate. It provides a comprehensive view of how permanent differences between book income and taxable income affect the tax provision. This is a key indicator of the company's overall tax planning efficiency.