Skip to content

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

LivaNova logo
LivaNovaLIVN
0.7%
NiSource logo
NiSourceNI
-2.5%-0.4pp
Corvex
 logo
Corvex MOVE
50%0.0pp
Wingstop logo
WingstopWING
0.9%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-0.3%
Dollar Tree logo
Dollar TreeDLTR
-0.1%-0.2pp

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesPercent.

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 tax contingencies 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 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.