Trilogy Metals TMQ Income Tax Rate Reconciliation Share Issuance Costs Amount

Income Tax Rate Reconciliation Share Issuance Costs Amount at other companies

Relmada Therapeutics, Inc.RLMD

-2%—

CorMedixCRMD

$530.5K—

Trustco Bank CorpTRST

1.2%+0.1pp

Bit DigitalBTBT

-0.3%-0.1pp

Monro, Inc.MNRO

-8.1%-9.1pp

CorMedixCRMD

80%0.0pp

Net income-$7.1M-94.9%

EPS (diluted)-$0.04-100%

Cash & equivalents$47.8M+89.5%

Total debt$103.0K-23.1%

Total equity$121.5M-7.7%

Total assets$154.5M+16.7%

Operating cash flow-$2.7M-266%

Market cap$576.3M+158%

Enterprise value$528.62M+166%

Return on equity-36.1%-46.1pp

Debt / equity0×0.0×

Current ratio1.5×-34.6×

Reported directly by Trilogy Metals in its filing.

Tagged under the XBRL concept tmq:IncomeTaxRateReconciliationShareIssuanceCostsAmount.

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

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What is Trilogy Metals's income tax rate reconciliation share issuance costs amount?: Trilogy Metals (TMQ) reported income tax rate reconciliation share issuance costs amount of -$45.5K in Q3 2025.
What does income tax rate reconciliation share issuance costs amount mean?: This metric represents the portion of the income tax reconciliation attributable to costs incurred during the issuance of equity securities. It highlights how share issuance expenses impact the effective tax rate compared to the statutory rate. Investors use this to understand the tax treatment of capital-raising activities.