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TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation Total Foreign Effects Percent

Effective Income Tax Rate Reconciliation Total Foreign Effects Percent at other companies

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PopularBPOP
2.6%
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-1.1%-4.7pp
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FTI ConsultingFCN
2.4%
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SBA CommunicationsSBAC
1.5%
ALH
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2.2%-1.3pp
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Jackson FinancialJXN
-40%-43.7pp

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:EffectiveIncomeTaxRateReconciliationTotalForeignEffectsPercent.

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 total foreign effects percent?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation total foreign effects percent of -0.4% in Q4 2025.
What does effective income tax rate reconciliation total foreign effects percent mean?
This represents the percentage impact of foreign tax jurisdictions on the company's overall effective tax rate. It measures the relative influence of international tax environments on the company's total tax liability. This helps investors understand the tax-related benefits or risks associated with the company's global footprint.