Trilogy Metals TMQ Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Trilogy Metals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 income tax reconciliation prior year income taxes?
- Trilogy Metals (TMQ) reported income tax reconciliation prior year income taxes of -$6.25K in Q3 2025.
- How has Trilogy Metals's income tax reconciliation prior year income taxes changed year-over-year?
- Trilogy Metals's income tax reconciliation prior year income taxes increased by 55.4% year-over-year, from -$14K to -$6.25K.
- What is the long-term trend for Trilogy Metals's income tax reconciliation prior year income taxes?
- Over 4 years (2021 to 2025), Trilogy Metals's income tax reconciliation prior year income taxes has grown at a -31.9% compound annual growth rate (CAGR), from $116K to -$25K.
- What does income tax reconciliation prior year income taxes mean?
- This metric reflects adjustments to the current period's tax provision resulting from changes in estimates or final tax assessments related to previous fiscal years. It captures the impact of tax audits, amended returns, or the resolution of tax uncertainties from prior periods. It is used to evaluate the accuracy of historical tax accruals and the stability of the tax reporting process.