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

Effective Income Tax Rate Reconciliation Other Adjustment Amount at other companies

Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
General Motors logo
General MotorsGM
$51M+558%
Cadence Design Systems logo
Cadence Design SystemsCDNS
-$382K-115%
ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%

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:EffectiveIncomeTaxRateReconciliationOtherAdjustmentAmount.

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 amount?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation other adjustment amount of -$639.25K in Q4 2025.
What does effective income tax rate reconciliation other adjustment amount mean?
The total monetary value of miscellaneous adjustments used to reconcile the statutory income tax rate to the actual effective tax rate. These adjustments capture unique or non-recurring tax items that do not fall into standard categories like permanent differences or credits.