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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Tax Contingencies Percent
Effective Income Tax Rate Reconciliation Tax Contingencies Percent at other companies
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Where this comes from
Reported directly by TMC the metals company Inc. in its filing.
Tagged under the XBRL concept tmc:EffectiveIncomeTaxRateReconciliationTaxContingenciesPercent.
The source filing: TMC the metals company Inc.’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 5:00 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-037863
| Line item | December 31, 2025 / Amount | December 31, 2025 / Percent | December 31, 2024 (1) / Amount | December 31, 2024 (1) / Percent |
|---|---|---|---|---|
| Change in fair value of warrant liability | 13,487 | (4.2)% | — | — |
| Change in fair value of royalty liability | 32,750 | (10.2)% | — | — |
| Other | 902 | (0.3)% | — | — |
| Total Non-taxable or non-deductible items | $68,958 | (21.6)% | $2,502 | (3.1)% |
| Prior year’s adjustments relating to tax provision and tax returns | 30 | 0.0% | — | — |
| Change in unrecognized deferred tax assets | 14,699 | (4.6)% | 5,004 | (6.2)% |
| Other adjustments | (2,557) | 0.8% | — | 0.0% |
| Income tax expense | $144 | — | $48 | (0.1)% |
Item 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is TMC the metals company Inc.'s effective income tax rate reconciliation tax contingencies percent?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation tax contingencies percent of -4.6% in Q4 2025.
- What does effective income tax rate reconciliation tax contingencies percent mean?
- The percentage point impact of tax contingencies on the effective income tax rate relative to the statutory rate. This metric provides a normalized view of how uncertain tax positions influence the company's overall tax burden.
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