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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Other Adjustment Percent

Effective Income Tax Rate Reconciliation Other Adjustment Percent at other companies

WEC Energy Group logo
WEC Energy GroupWEC
0.7%+0.3pp
General Motors logo
General MotorsGM
$51M+558%
Flutter Entertainment logo
Flutter EntertainmentFLUT
-9.9%
Popular logo
PopularBPOP
-0.6%
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
0%

Other financials

Income statement

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Revenue$410.0K+263%
Operating income-$34.0M-88.6%
Net income-$20.6M-0.1%
EPS (diluted)$0.05-16.7%

Balance sheet

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Cash & equivalents$119.7M+5,002%
Total debt$2.5M-57.8%
Total equity-$27.3M-63.1%
Total assets$184.9M+187%

Cash flow

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Operating cash flow-$615.0K+93.4%
CapEx$35.0K-50.0%
Free cash flow-$650.0K+93.1%

Valuation

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Market cap$2.09B+237%

Returns & leverage

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Return on equity-390.9%+322pp
Debt / equity
Current ratio2.2×+2.0×

Where this comes from

Reported directly by TMC the metals company Inc. in its filing.

Tagged under the XBRL concept tmc:EffectiveIncomeTaxRateReconciliationOtherAdjustmentPercent.

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 other adjustment percent?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation other adjustment percent of 0.8% in Q4 2025.
What does effective income tax rate reconciliation other adjustment percent mean?
The percentage point impact of miscellaneous tax adjustments on the effective income tax rate. It serves as a measure of the materiality of non-standard tax items in the overall tax reconciliation process.