Trilogy Metals TMQ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNowNOW

-$500K-200%

Royal Caribbean GroupRCL

-$250K—

Imperial OilIMO

-$5.25M+60.4%

PNC Financial ServicesPNC

-$5.25M-320%

TMC the metals company Inc.TMC

-$639.25K—

Relmada Therapeutics, Inc.RLMD

-0.8%—

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 us-gaap:IncomeTaxReconciliationOtherAdjustments.

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 effective income tax rate reconciliation, other adjustments, amount?: Trilogy Metals (TMQ) reported effective income tax rate reconciliation, other adjustments, amount of -$250 in Q3 2025.
How has Trilogy Metals's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?: Trilogy Metals's effective income tax rate reconciliation, other adjustments, amount decreased by 200.0% year-over-year, from $250 to -$250.