TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Percent
Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Percent 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:EffectiveIncomeTaxRateReconciliationNonTaxableOrNondeductibleExpensePercent.
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 percent?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation non taxable or nondeductible expense percent of -21.6% in Q4 2025.
- What does effective income tax rate reconciliation non taxable or nondeductible expense percent mean?
- This metric represents the total percentage impact on the effective tax rate from all non-taxable or non-deductible expenses. It summarizes the overall tax burden created by permanent differences between accounting and tax reporting. Investors use this to evaluate the company's effective tax rate relative to the statutory rate.