TMC the metals Co Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TMC the metals Co Inc. (TMC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-27
- TMC the metals Co Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.50M, a 60.80% increase from fiscal 2023.
- TMC the metals Co Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.56M, a 19.21% decline from fiscal 2022.
- TMC the metals Co Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.93M, a 77.60% decline from fiscal 2021.
- TMC the metals Co Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $8.60M, a 776.35% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.50M 10-K · filed 2025-03-27 | |
| 2023-12-31 | $1.56M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $1.93M 10-K · filed 2024-03-25 | $1.95M 10-K · filed 2023-03-27 |
| 2021-12-31 | $8.60M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $981.00K 10-K · filed 2022-03-25 |
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