TMC the metals Co Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TMC the metals Co Inc. (TMC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$79.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- TMC the metals Co Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$79.92M.
- TMC the metals Co Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$21.88M.
- TMC the metals Co Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$19.67M.
- TMC the metals Co Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$45.47M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$79.92M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$21.88M 10-K · filed 2025-03-27 | |
| 2023-12-31 | -$19.67M 10-K · filed 2025-03-27 | -$19.68M 10-K · filed 2024-03-25 |
| 2022-12-31 | -$45.47M 10-K · filed 2024-03-25 | -$46.14M 10-K · filed 2023-03-27 |
| 2021-12-31 | -$38.15M 10-K · filed 2023-03-27 | |
| 2020-12-31 | -$15.29M 10-K · filed 2022-03-25 |
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