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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Tax Contingencies Amount

Effective Income Tax Rate Reconciliation Tax Contingencies Amount at other companies

LivaNova logo
LivaNovaLIVN
0.7%
Corvex
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Corvex MOVE
50%0.0pp
NiSource logo
NiSourceNI
-2.5%-0.4pp
IES
IES Holdings, Inc.IESC
$0
Dollar Tree logo
Dollar TreeDLTR
-0.1%-0.2pp
Wingstop logo
WingstopWING
0.9%

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesAmount.

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 tax contingencies amount?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation tax contingencies amount of $3.67M in Q4 2025.
How has TMC the metals company Inc.'s effective income tax rate reconciliation tax contingencies amount changed year-over-year?
TMC the metals company Inc.'s effective income tax rate reconciliation tax contingencies amount increased by 193.7% year-over-year, from $1.25M to $3.67M.
What does effective income tax rate reconciliation tax contingencies amount mean?
The absolute monetary value of tax contingencies or uncertain tax positions that impact the reconciliation of the statutory tax rate to the effective tax rate. It reflects the financial exposure associated with potential tax audits or disputes with taxing authorities.