TMC the metals company Inc. TMC Business Segments
| Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | Q4 '24 | ||
|---|---|---|---|---|---|---|
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate by Geography | ||||||
| CA | 6.3%0.0pp | 6.3%0.0pp | 6.3%0.0pp | 6.3%— | —— | |
| NR | 6.3%0.0pp | 6.3%0.0pp | 6.3%0.0pp | 6.3%— | —— | |
| US | 5.3%0.0pp | 5.3%0.0pp | 5.3%0.0pp | 5.3%— | —— | |
| Operating Loss Carryforwards by Geography | ||||||
| CA | $54.68M— | —— | —— | —— | $37.88M+27.2% | |
| NR | $17.92M— | —— | —— | —— | —— | |
| SG | $21.96M— | —— | —— | —— | $20.36M-1.0% | |
| TO | $46.15M— | —— | —— | —— | $42.57M+9.2% | |
| US | $20.6M— | —— | —— | —— | $185K+2,983% |
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Compare these in charts →Questions, answered.
- How does TMC the metals company Inc. break its business down?
- TMC the metals company Inc. (TMC) reports effective income tax rate reconciliation at federal statutory income tax rate by geography across 3 parts — CA, NR and US. Each is extracted from the segment footnotes and tracked over time.
- Where does TMC the metals company Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in TMC the metals company Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.