Update date
31 Jan 2026
Shareable Research Card
NMEX - NORTHERN MINERALS & EXPLORATION LTD. Income Tax Expense (Benefit)
This metric view shows NMEX - NORTHERN MINERALS & EXPLORATION LTD. income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $0
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Jan 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $0.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Income Tax Expense (Benefit)
Latest reported income tax expense (benefit): $0. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 17 Mar 2026.
Benchmark Context
How Income Tax Expense (Benefit) compares with peers
NORTHERN MINERALS & EXPLORATION LTD. is outside the visible top 120 companies for income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2010 to 03 Apr 2026.
- Nearby companies in this sample: Alphabet Inc. and AMAZON COM INC.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Save this filer page
Create a free account to keep this page in your watchlists. After verification, we will save it automatically and open your saved research list.
Financial Metric Page
NORTHERN MINERALS & EXPLORATION LTD.: Income Tax Expense (Benefit)
Latest period: Q4 2025. Period end: 31 Jan 2026. Units: USD. Frequency: quarterly and annual.
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Metric Snapshot
- Latest value
- $0
- Coverage range
- 30 Apr 2018 - 31 Jan 2026
- Fact rows
- 37
What This Metric Tells You
- Shows the reported level of income tax expense (benefit) over 30 Apr 2018 - 31 Jan 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 37 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use the TTM line to smooth quarter-to-quarter noise.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | Alphabet Inc. (googl) | $14,834,000,000 | Quarter - 31 Mar 2026 | Open Alphabet Inc. Income Tax Expense (Benefit) |
| 2 | AMAZON COM INC (amzn) | $9,560,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Income Tax Expense (Benefit) |
| 3 | MICROSOFT CORP (msft) | $7,562,000,000 | Quarter - 31 Mar 2026 | Open MICROSOFT CORP Income Tax Expense (Benefit) |
| 4 | NVIDIA CORP (nvda) | $7,438,000,000 | Quarter - 25 Jan 2026 | Open NVIDIA CORP Income Tax Expense (Benefit) |
| 5 | CHEVRON CORP (cvx) | $7,258,000,000 | Year - 31 Dec 2025 | Open CHEVRON CORP Income Tax Expense (Benefit) |
| 6 | Apple Inc. (aapl) | $6,255,000,000 | Quarter - 28 Mar 2026 | Open Apple Inc. Income Tax Expense (Benefit) |
Metric Details
- Metric
- Income Tax Expense (Benefit) (IncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly and annual
- History range
- 30 Apr 2018 - 31 Jan 2026
- Facts on this page
- 37
- Description
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
NORTHERN MINERALS & EXPLORATION LTD. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $0 | $0 | $0 | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 17 Mar 2026 | 2025 | Q2 | |
| Q3 2025 | $0 | $0 | $0 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 15 Dec 2025 | 2025 | Q1 | |
| Q2 2025 | $0 | $0 | $0 | 01 May 2025 | 31 Jul 2025 | 10-K/A | 26 Nov 2025 | 2025 | FY | |
| Q1 2025 | $0 | $0 | $0 | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 16 Jun 2025 | 2025 | Q3 | |
| Q4 2024 | $0 | $0 | $0 | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 17 Mar 2026 | 2025 | Q2 | |
| Q3 2024 | $0 | $0 | $0 | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 15 Dec 2025 | 2025 | Q1 | |
| Q2 2024 | $0 | $0 | $0 | 01 May 2024 | 31 Jul 2024 | 10-K/A | 26 Nov 2025 | 2025 | FY | |
| Q1 2024 | $0 | $0 | $0 | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 16 Jun 2025 | 2025 | Q3 | |
| Q4 2023 | $0 | $0 | $0 | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 17 Mar 2025 | 2025 | Q2 | |
| Q3 2023 | $0 | $0 | $0 | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 13 Dec 2024 | 2025 | Q1 | |
| Q2 2023 | $0 | $0 | $0 | 01 May 2023 | 31 Jul 2023 | 10-K | 29 Oct 2024 | 2024 | FY | |
| Q1 2023 | $0 | $0 | $0 | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q3 | |
| Q4 2022 | $0 | $0 | $0 | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 18 Mar 2024 | 2024 | Q2 | |
| Q3 2022 | $0 | $0 | $0 | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 12 Dec 2023 | 2023 | Q1 | |
| Q2 2022 | $0 | $0 | $0 | 01 May 2022 | 31 Jul 2022 | 10-K | 30 Oct 2023 | 2023 | FY | |
| Q1 2022 | $0 | $0 | $0 | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 14 Jun 2023 | 2023 | Q3 | |
| Q4 2021 | $0 | $0 | $0 | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 17 Mar 2023 | 2023 | Q2 | |
| Q3 2021 | $0 | $0 | $0 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 15 Dec 2022 | 2023 | Q1 | |
| Q2 2021 | $0 | $0 | $0 | 01 May 2021 | 31 Jul 2021 | 10-K | 30 Oct 2023 | 2023 | FY | |
| Q1 2021 | $0 | $0 | $0 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2022 | Q3 | |
| Q4 2020 | $0 | $0 | $0 | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 17 Mar 2022 | 2022 | Q2 | |
| Q3 2020 | $0 | $0 | $0 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 15 Dec 2021 | 2022 | Q1 | |
| Q2 2020 | $0 | $0 | 01 May 2020 | 31 Jul 2020 | 10-K/A | 17 Nov 2021 | 2021 | FY | ||
| Q1 2020 | $0 | $0 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 14 Jun 2021 | 2021 | Q3 | ||
| Q4 2019 | $0 | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 17 Mar 2021 | 2021 | Q2 | |||
| Q3 2019 | $0 | $0 | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 14 Dec 2020 | 2021 | Q1 | ||
| Q1 2019 | $0 | $0 | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jul 2020 | 2020 | Q3 | ||
| Q3 2018 | $0 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 25 Jun 2020 | 2020 | Q1 | |||
| Q1 2018 | $0 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 19 Jun 2019 | 2019 | Q3 |
NORTHERN MINERALS & EXPLORATION LTD. Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $0 | $0 | 01 Aug 2024 | 31 Jul 2025 | 10-K/A | 26 Nov 2025 | 2025 | FY | |
| 2024 | $0 | $0 | 01 Aug 2023 | 31 Jul 2024 | 10-K/A | 26 Nov 2025 | 2025 | FY | |
| 2023 | $0 | $0 | 01 Aug 2022 | 31 Jul 2023 | 10-K | 29 Oct 2024 | 2024 | FY | |
| 2022 | $0 | $0 | 01 Aug 2021 | 31 Jul 2022 | 10-K | 30 Oct 2023 | 2023 | FY | |
| 2021 | $0 | $0 | 01 Aug 2020 | 31 Jul 2021 | 10-K | 30 Oct 2023 | 2023 | FY | |
| 2020 | $0 | $0 | 01 Aug 2019 | 31 Jul 2020 | 10-K/A | 17 Nov 2021 | 2021 | FY | |
| 2019 | $0 | $0 | 01 Aug 2018 | 31 Jul 2019 | 10-K | 29 Oct 2020 | 2020 | FY | |
| 2018 | $0 | 01 Aug 2017 | 31 Jul 2018 | 10-K | 04 Jun 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.