Income Tax Expense (Benefit) of TMC the metals Co Inc. from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TMC the metals Co Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • TMC the metals Co Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $123,000.
  • TMC the metals Co Inc. annual Income Tax Expense (Benefit) for 2024 was $48,000, a 17% increase from 2023.
  • TMC the metals Co Inc. annual Income Tax Expense (Benefit) for 2023 was $41,000, a 47% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TMC the metals Co Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $123,000 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3

TMC the metals Co Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $48,000 +$7,000 +17% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
2023 $41,000 -$36,000 -47% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
2022 $77,000 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.