TRILOGY METALS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TRILOGY METALS INC. (TMQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.62 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-17
- TRILOGY METALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $8.62M, a 5217.90% increase from fiscal 2024.
- TRILOGY METALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $162.00K, a 32.22% decline from fiscal 2023.
- TRILOGY METALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $239.00K, a 36.10% decline from fiscal 2022.
- TRILOGY METALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $374.00K, a 60.09% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-11-30 | $8.62M 10-K · filed 2026-02-17 |
| 2024-11-30 | $162.00K 10-K · filed 2026-02-17 |
| 2023-11-30 | $239.00K 10-K · filed 2026-02-17 |
| 2022-11-30 | $374.00K 10-K · filed 2025-02-14 |
| 2021-11-30 | $937.00K 10-K · filed 2024-02-09 |
| 2020-11-30 | $1.01M 10-K · filed 2023-02-14 |
| 2019-11-30 | $4.06M 10-K · filed 2022-02-11 |
| 2018-11-30 | $3.02M 10-K · filed 2021-02-12 |
| 2017-11-30 | $4.66M 10-K · filed 2020-02-13 |
| 2016-11-30 | $175.00K 10-K · filed 2019-02-11 |
| 2015-11-30 | $239.00K 10-K · filed 2018-02-02 |
| 2014-11-30 | $243.00K 10-K · filed 2017-02-03 |
| 2013-11-30 | $2.14M 10-K · filed 2016-02-08 |
| 2012-11-30 | $2.50M 10-K · filed 2015-02-06 |
| 2011-11-30 | $86.00K 10-K · filed 2014-01-30 |
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