USA Rare Earth, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
USA Rare Earth, Inc. (USAR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $275.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- USA Rare Earth, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $275.00K.
- USA Rare Earth, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $275.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B | ||
| NIOCORP DEVELOPMENTS LTD (NB) | United States | $0.517B | -12.11 |
| U.S. GOLD CORP. (USAU) | United States | $0.256B | -10.90 |
| Rare Earths Americas, Inc. (REA) | United States | $0.219B | |
| Paramount Gold Nevada Corp. (PZG) | United States | $0.114B |