Li-Cycle Holdings Corp.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2020-11-01 to 2024-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Li-Cycle Holdings Corp.: total assets
• Li-Cycle Holdings Corp.: total liabilities
• Li-Cycle Holdings Corp.: cash and cash equivalents
• Li-Cycle Holdings Corp.: operating cash flow
• Li-Cycle Holdings Corp.: contract revenue excluding tax
• Li-Cycle Holdings Corp.: financing cash flow
• Li-Cycle Holdings Corp.: investing cash flow
• Li-Cycle Holdings Corp.: retained earnings or deficit
• Li-Cycle Holdings Corp.: basic weighted-average shares
• Li-Cycle Holdings Corp.: diluted weighted-average shares
• Li-Cycle Holdings Corp.: basic earnings per share
• Li-Cycle Holdings Corp.: diluted earnings per share
• Li-Cycle Holdings Corp.: net property, plant and equipment
• Li-Cycle Holdings Corp.: share-based compensation expense
• Li-Cycle Holdings Corp.: operating income or loss
• Li-Cycle Holdings Corp.: current assets
• Li-Cycle Holdings Corp.: interest expense
• Li-Cycle Holdings Corp.: current liabilities
• Li-Cycle Holdings Corp.: current accounts payable
• Li-Cycle Holdings Corp.: net current accounts receivable
• Li-Cycle Holdings Corp.: net inventory
• Li-Cycle Holdings Corp.: cost of revenue
• Li-Cycle Holdings Corp.: selling, general and administrative expense
• Li-Cycle Holdings Corp.: research and development expense

Inspect the source

Entity

Li-Cycle Holdings Corp. / CIK 0001828811

Captured

2026-09-21T17:30:02.496Z

SEC response SHA-256

a38deb6c14b0ae9bcd30bc3ab4ada9443513bc384a2f2666494cfa4b091f4600

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001828811.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))