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

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

Tidewater logo
TidewaterTDW
$118.25K
CarGurus, Inc. logo
CarGurus, Inc.CARG
$1.83M
Cinemark Holdings logo
Cinemark HoldingsCNK
-$1.28M-166%
Proto Labs logo
Proto LabsPRLB
$219.25K
Trex Company logo
Trex CompanyTREX
$2.92M-20.4%
Target Hospitality logo
Target HospitalityTH
$157.75K-52.3%

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:EffectiveIncomeTaxRateReconciliationProvincialAndLocalTaxesPercent.

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 percent?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation provincial and local taxes percent of 0.7% in Q4 2025.
What does effective income tax rate reconciliation provincial and local taxes percent mean?
This represents the impact of provincial or local tax jurisdictions on the total income tax provision, expressed as a percentage of pre-tax income. It allows for a standardized comparison of how regional tax laws influence the company's overall effective tax rate. It highlights the sensitivity of the tax burden to specific geographic operating locations.