Screener
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
Other financials
Where this comes from
Reported directly by TMC the metals company Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: TMC the metals company Inc.’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 5:00 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-037863
| Line item | December 31, 2025 / Amount | December 31, 2025 / Percent | December 31, 2024 (1) / Amount | December 31, 2024 (1) / Percent |
|---|---|---|---|---|
| Net income (loss) before tax | $(319,700) | — | $(81,895) | — |
| Canadian federal statutory tax rates | $(79,925) | 25.0% | — | — |
| State and local income taxes, net of federal income tax effect | ||||
| Provincial and local rates (net of federal income tax effects) | (2,271) | 0.7% | — | — |
| Total federal, state and local income tax | (82,196) | 25.7% | (21,882) | 26.7% |
| Foreign tax effects | ||||
| United States | ||||
| Statutory tax rate difference between United States and Canada | $1,232 | (0.4)% | — | — |
Item 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
Ask your AI about TMC the metals company Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude