TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other Percent
Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other 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:EffectiveIncomeTaxRateReconciliationNonTaxableOrNondeductibleExpenseOtherPercent.
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 percent?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation non taxable or nondeductible expense other percent of -0.3% in Q4 2025.
- What does effective income tax rate reconciliation non taxable or nondeductible expense other percent mean?
- This metric represents the percentage impact on the effective tax rate from miscellaneous non-deductible or non-taxable items. It serves as a catch-all for minor tax reconciliation differences. Tracking this helps identify if the company has consistent tax-related inefficiencies outside of major financial categories.