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Vista Gold VGZ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

NovaGold Resources logo
NovaGold ResourcesNG
-$6.39M-111%
Coeur Mining logo
Coeur MiningCDE

Other financials

Income statement

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Revenue-
Operating income-$3.3M-16.2%
Net income-$3.1M-16.1%
EPS (diluted)-$0.020.0%

Balance sheet

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Cash & equivalents$52.7M+252%
Total equity$53.4M+242%
Total assets$55.3M+225%

Cash flow

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Operating cash flow-$2.2M-20.9%
CapEx$206.0K+12.0%
Free cash flow-$2.2M-3.2%

Valuation

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Market cap$278.81M+110%

Returns & leverage

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Return on equity-23%
Debt / equity
Current ratio29.2×+18.2×

Where this comes from

Reported directly by Vista Gold in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Vista Gold’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vista Gold's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Vista Gold (VGZ) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$393.75K in Q4 2025.
How has Vista Gold's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Vista Gold's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 166.7% year-over-year, from $590.75K to -$393.75K.
What is the long-term trend for Vista Gold's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Vista Gold's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -19.5% compound annual growth rate (CAGR), from -$3.74M to -$1.58M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the calculated income tax expense or benefit derived by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate against the statutory rate.