Trilogy Metals TMQ Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Trilogy Metals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Trilogy Metals (TMQ) reported effective income tax rate reconciliation, state and local income taxes, amount of -$2.85M in Q3 2025.
- How has Trilogy Metals's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Trilogy Metals's effective income tax rate reconciliation, state and local income taxes, amount decreased by 391.8% year-over-year, from -$579.75K to -$2.85M.
- What is the long-term trend for Trilogy Metals's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Trilogy Metals's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 18.2% compound annual growth rate (CAGR), from -$5.85M to -$11.41M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric quantifies the absolute dollar amount of income tax expense attributable to state and local jurisdictions. It reflects the tax obligations arising from operations within specific sub-national boundaries. Analysts use this to assess the tax efficiency of the company's physical presence and operational footprint.