TMC the metals company Inc. TMC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- TMC the metals company Inc. (TMC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$19.98M in Q4 2025.
- How has TMC the metals company Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- TMC the metals company Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 265.3% year-over-year, from -$5.47M to -$19.98M.
- What is the long-term trend for TMC the metals company Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), TMC the metals company Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 20.3% compound annual growth rate (CAGR), from -$38.15M to -$79.93M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the dollar value of the income tax expense or benefit derived from applying the federal statutory tax rate to the company's pre-tax earnings. It is a primary component in the tax reconciliation schedule used to explain the difference between the statutory rate and the effective tax rate. It provides transparency into the company's tax accounting methodology.