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

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

Popular logo
PopularBPOP
2.6%
GATX logo
GATXGATX
-1.1%-4.7pp
GATX logo
GATXGATX
-$750K-132%
Calix logo
CalixCALX
-$96K
Kyndryl Holdings logo
Kyndryl HoldingsKD
20.9%+12.5pp
SBA Communications logo
SBA CommunicationsSBAC
$214.25K

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:EffectiveIncomeTaxRateReconciliationTotalForeignEffectsAmount.

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 amount?
TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation total foreign effects amount of $302.5K in Q4 2025.
How has TMC the metals company Inc.'s effective income tax rate reconciliation total foreign effects amount changed year-over-year?
TMC the metals company Inc.'s effective income tax rate reconciliation total foreign effects amount decreased by 91.6% year-over-year, from $3.61M to $302.5K.
What does effective income tax rate reconciliation total foreign effects amount mean?
This metric quantifies the dollar impact of foreign tax jurisdictions on the company's total income tax provision. It captures the net effect of international operations, including tax rate differentials and foreign tax credits. It is critical for assessing the tax implications of a global business strategy.