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Trilogy Metals TMQ Effective Income Tax Rate Reconciliation At Federal And Provincial Statutory Income Tax Rate Percent

Effective Income Tax Rate Reconciliation At Federal And Provincial Statutory Income Tax Rate Percent at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
25.7%-1.0pp
NovaGold Resources logo
NovaGold ResourcesNG
27%0.0pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$20.55M-276%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
0.7%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
16%0.0pp
AbCellera Biologics Inc. logo
AbCellera Biologics Inc.ABCL
$283.5K

Other financials

Income statement

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Net income-$7.1M-94.9%
EPS (diluted)-$0.04-100%

Balance sheet

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Cash & equivalents$47.8M+89.5%
Total debt$103.0K-23.1%
Total equity$121.5M-7.7%
Total assets$154.5M+16.7%

Cash flow

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Operating cash flow-$2.7M-266%

Valuation

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Market cap$576.3M+158%
Enterprise value$528.62M+166%

Returns & leverage

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Return on equity-36.1%-46.1pp
Debt / equity0.0×
Current ratio1.5×-34.6×

Where this comes from

Reported directly by Trilogy Metals in its filing.

Tagged under the XBRL concept tmq:EffectiveIncomeTaxRateReconciliationAtFederalAndProvincialStatutoryIncomeTaxRatePercent.

The official record: Trilogy Metals’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trilogy Metals's effective income tax rate reconciliation at federal and provincial statutory income tax rate percent?
Trilogy Metals (TMQ) reported effective income tax rate reconciliation at federal and provincial statutory income tax rate percent of 27% in Q3 2025.
How has Trilogy Metals's effective income tax rate reconciliation at federal and provincial statutory income tax rate percent changed year-over-year?
Trilogy Metals's effective income tax rate reconciliation at federal and provincial statutory income tax rate percent decreased by 0.0% year-over-year, from 27% to 27%.
What does effective income tax rate reconciliation at federal and provincial statutory income tax rate percent mean?
This metric represents the combined statutory tax rate percentage applicable to the company's earnings across both federal and provincial or regional jurisdictions. It provides a standardized benchmark for the expected tax rate before specific company-level adjustments or tax credits are applied. It is used to evaluate the impact of the company's geographic footprint on its tax obligations.