TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Change In Fair Value Of Royalty Liability Percent
Effective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Change In Fair Value Of Royalty Liability 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:EffectiveIncomeTaxRateReconciliationNonTaxableOrNondeductibleExpenseChangeInFairValueOfRoyaltyLiabilityPercent.
The official record: TMC the metals company Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about TMC the metals company Inc.'s effective income tax rate reconciliation non taxable or nondeductible expense change in fair value of royalty liability percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is TMC the metals company Inc.'s effective income tax rate reconciliation non taxable or nondeductible expense change in fair value of royalty liability percent?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation non taxable or nondeductible expense change in fair value of royalty liability percent of -10.2% in Q4 2025.
- What does effective income tax rate reconciliation non taxable or nondeductible expense change in fair value of royalty liability percent mean?
- This metric represents the percentage impact on the effective tax rate resulting from non-deductible changes in the fair value of royalty liabilities. It provides a normalized view of how royalty obligation revaluations influence the company's tax position. It is used to assess the tax-adjusted cost of royalty-linked liabilities.