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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Prior Years Adjustments Relating To Tax Provision And Tax Returns Amount

Effective Income Tax Rate Reconciliation Prior Years Adjustments Relating To Tax Provision And Tax Returns Amount at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
-3.1%-1.4pp
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
-$2.51M-820%
StepStone Group Inc. logo
StepStone Group Inc.STEP
1.2%+1.0pp
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$41.75K-92.0%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-0%0.0pp
Corebridge Financial logo
Corebridge FinancialCRBG
2.6%

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:EffectiveIncomeTaxRateReconciliationPriorYearsAdjustmentsRelatingToTaxProvisionAndTaxReturnsAmount.

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 prior years adjustments relating to tax provision and tax returns amount?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation prior years adjustments relating to tax provision and tax returns amount of $7.5K in Q4 2025.
What does effective income tax rate reconciliation prior years adjustments relating to tax provision and tax returns amount mean?
This metric quantifies the dollar impact on the current period's tax provision resulting from adjustments related to prior years' tax returns or provisions. It reflects the correction of estimates or the resolution of tax contingencies from previous periods. This is used to assess the accuracy of historical tax reporting and potential future tax liabilities.