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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Provincial And Local Taxes Amount

Effective Income Tax Rate Reconciliation Provincial And Local Taxes Amount at other companies

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Cinemark Holdings logo
Cinemark HoldingsCNK
-$1.28M-166%
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-$250K+66.7%
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$445.75K-81.9%
Zymeworks logo
ZymeworksZYME
$3.75K

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:EffectiveIncomeTaxRateReconciliationProvincialAndLocalTaxesAmount.

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 provincial and local taxes amount?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation provincial and local taxes amount of -$567.75K in Q4 2025.
What does effective income tax rate reconciliation provincial and local taxes amount mean?
This reflects the impact of provincial or local tax jurisdictions on the total income tax provision, expressed in absolute currency terms. It captures the tax burden or benefit arising from operations in specific sub-national regions. This is essential for evaluating the geographic tax efficiency of the company's business footprint.