Skip to content

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

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

Kyndryl Holdings logo
Kyndryl HoldingsKD
-3.1%-1.4pp
StepStone Group Inc. logo
StepStone Group Inc.STEP
1.2%+1.0pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-0%0.0pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%
Corebridge Financial logo
Corebridge FinancialCRBG
2.6%
ALH
Alliance Laundry Holdings Inc.ALH
5.9%+4.2pp

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$2.09B+237%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationPriorYearsAdjustmentsRelatingToTaxProvisionAndTaxReturnsPercent.

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 prior years adjustments relating to tax provision and tax returns percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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 percent?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation prior years adjustments relating to tax provision and tax returns percent of 0% in Q4 2025.
What does effective income tax rate reconciliation prior years adjustments relating to tax provision and tax returns percent mean?
Represents the impact of adjustments made to income tax provisions from previous fiscal years on the current period's effective tax rate. This metric highlights the volatility or accuracy of historical tax estimates and their subsequent reconciliation in current financial reporting.