Trilogy Metals TMQ State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Trilogy Metals in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Trilogy Metals (TMQ) reported state income taxes – net of federal income tax benefit of 12% in Q3 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state-level income taxes on the company's total tax provision, adjusted for the federal tax deduction benefit associated with paying state taxes. It highlights the geographic tax burden imposed by the jurisdictions in which the company operates. This metric is essential for understanding how state tax policies influence the overall effective tax rate.