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NAKNorthern Dynasty Minerals Ltd.
$1.88$1.1B
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HomeStocksNAKCash Flow

Northern Dynasty Minerals Ltd. (NAK) Cash Flow Statement

25Y historyFree accessUpdated daily

Free cash flow remains consistently negative, with quarterly outflows ranging up to $9.3 million in 2025Q4, reflecting a structural inability to generate internal funding.

NAK Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01
Cash from Operations-23.34M-23.21M-17.14M-22.11M-23.96M-32.48M-57.82M-64.74M-64.1M-43.02M-24.01M-37.55M-27.81M-7.85M-10.46M-7.49M-5.99M-3.91M18.99M-61.55M-48.18M-46.45M-33.23M-6.35M-4.4M-1.31M
Operating CF Margin %--------------------------
Operating CF Growth %-100.47%-35.35%22.46%7.71%26.23%43.83%10.69%-1%-49.01%-79.14%36.04%-35.01%-254.13%24.95%-39.8%-25.04%-53.25%-120.57%130.85%-27.74%-3.73%-39.79%-423.14%-44.22%-235.98%-
Net Income-39.64M-104.37M-36.15M-21M-24.44M-31.54M-63.87M-69.19M-15.96M-64.86M-26.98M-33.83M-31.35M-7.58M-15.66M-20.14M-14.12M-12.74M-149.91M-104.01M-58.38M-50.32M-41.7M-8.3M-5.11M-1.45M
Depreciation & Amortization170.11K172K162K164K259K329K533K647K234K176K205K279K282K-332K0000182K145.99K123.91K93.18K45.99K3.83K721287
Stock-Based Compensation1.32M1.45M27K1.07M2.3M2.86M9.34M3.97M4.73M5.86M3M903K3.88M641K5.22M14.21M8.37M8.48M5.42M0000000
Deferred Taxes0000046K2.06M112K-48.69M511K25K-1.51M-2.29M184K0000-33K-3.81M-637.5K00000
Other Non-Cash Items18.61M79.66M17.46M-1.34M-249K-192K-137K-223K-684K6.4M-33K-123K-478K-1.14M-794K-143K-494K233K157.69M11.11M6.05M4.09M6.01M1.67M1.01M0
Working Capital Changes-630.25K-121K1.35M-1.01M-1.83M-3.97M-5.74M-57K-3.74M8.9M-224K-3.26M2.15M375K767K-1.41M250K122K5.63M-557.16K4.86M-315.21K2.41M272.47K-300.56K143.78K
Change in Receivables232.55K-152K1.02M-259K-565K-17K-550K481K-123K-317K405K-8K303K84K48K-616K-91K0-109K0000000
Change in Inventory000000000393K-437K-173K-76K314K000000000000
Change in Payables-1.43M144K345K-799K-1.12M-3.48M-6.13M-158K-3.5M9.62M-645K-4.37M1.75M1.25M91K-282K0000000000
Cash from Investing50.55M50.54M14.59M2.95M15.67M164K130K220K652K-59K1.8M594K199K6.08M445K345K-3.65M335K-127K-197.64K130.26K-106.28K-432.06K-9.65K0-2.49K
Capital Expenditures0000-31K000-20K-473K0-28K0000-1.05M0-127K-226.44K-346.15K-106.28K-432.06K-13.06K0-2.49K
CapEx % of Revenue--------------------------
Acquisitions000015.46M006K31K0070K05.45M000000-81.88K00000
Investments--------------------------
Other Investing50.55M50.54M14.59M2.95M238K164K130K214K672K414K44K342K199K633K445K345K-2.59M335K028.8K-2003.4K00
Cash from Financing13.64M11.96M-123K23.31M-129K12.19M87.97M63.83M10.59M104.69M21.97M35.01M11.27M30K97K4.21M5.16M2.63M08.4M128.8M47.03M42.69M9.38M2.78M1.01M
Debt Issued (Net)-165K-174K-146K19.95M-129K-200K-2.82M1.96M00000000000000000371.22K
Equity Issued (Net)5.11M12.26M03.42M0872K82.64M65.87M045.89M16.03M5.17M0097K4.21M5.16M2.63M04.66M128.8M47.03M42.69M9.38M2.13M634.37K
Dividends Paid00000000000000000000000000
Share Repurchases00000000-700000000000-3.74M00000
Other Financing8.7M-120K23K-59K011.52M8.15M-4M10.59M58.8M5.94M29.84M11.27M30K000003.74M011700650K2
Net Change in Cash39.97M38.59M-2.06M4.03M-8.12M-20.17M28.42M-834K-52.29M59.96M-313K-1.94M-16.35M-1.74M-9.92M-2.94M-4.49M-1.07M18.86M-53.35M80.74M472.59K9.03M3.02M-1.62M-307.71K
Free Cash Flow-23.34M-23.21M-17.14M-22.11M-23.99M-32.48M-57.82M-64.74M-64.12M-43.49M-24.01M-37.57M-27.81M-7.85M-10.46M-7.49M-7.04M-3.91M18.86M-61.78M-48.53M-46.56M-33.66M-6.36M-4.4M-1.31M
FCF Margin %--------------------------
FCF Growth %-26.13%-35.35%22.46%7.83%26.13%43.83%10.69%-0.97%-47.43%-81.11%36.09%-35.11%-254.13%24.95%-39.8%-6.31%-80.26%-120.71%130.53%-27.3%-4.24%-38.32%-428.86%-44.52%-235.34%-
FCF per Share-0.04-0.04-0.03-0.04-0.05-0.06-0.12-0.18-0.21-0.14-0.10-0.26-0.29-0.08-0.11-0.08-0.08-0.040.20-0.67-0.62-0.83-0.84-0.27-0.32-0.18
FCF Conversion (FCF/Net Income)0.59x0.22x0.47x1.40x0.98x1.30x0.90x0.94x4.02x0.66x0.89x1.11x0.89x3.11x0.67x0.37x0.42x0.31x-0.13x0.59x0.83x0.92x0.80x0.77x0.86x0.90x
Interest Paid00000000000000000000000000
Taxes Paid00000000000000000000000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Regulatory and Permitting Blockade

Earnings Disconnect Masks Cash Burn

As reported in financial statements, Northern Dynasty's net income frequently diverges from operating cash flow, exemplified by the 2026Q1 net income of $21.2 million against a $4.8 million cash outflow, suggesting that accounting profits are entirely decoupled from the company's underlying cash-burning operational reality.

The lack of correlation between net income and operating cash flow indicates that reported earnings are driven by non-cash or non-operating adjustments rather than core business activity. Investors should monitor this divergence, as it obscures the persistent depletion of liquidity required to sustain the company's legal and administrative overhead.

Persistent Negative Free Cash Flow

Based on the company's reported figures, free cash flow remains consistently negative across all ten observed quarters, with quarterly outflows ranging from $3.3 million to $9.3 million, reflecting a structural inability to generate internal funding while the Pebble project remains stalled in a regulatory blockade.

The absence of positive free cash flow is a direct consequence of the company's pre-revenue status and high fixed-cost litigation profile. This trajectory suggests that the firm will remain entirely dependent on external capital markets until a fundamental change in the project's regulatory status occurs.

Working Capital Volatility Reflects Litigation

According to recent SEC filings, working capital changes are highly erratic, swinging from a $3.5 million outflow in 2023Q4 to a $1.9 million inflow in 2024Q1, which likely reflects the timing of legal payments and administrative accruals rather than any underlying operational efficiency or inventory management.

These fluctuations in working capital suggest that the company's cash position is highly sensitive to the timing of legal and permitting-related expenditures. The lack of a stable working capital cycle underscores the firm's reliance on cash-on-hand to meet unpredictable, event-driven obligations.

SBC and Capitalized Cost Obfuscation

Based on the provided data, the company's cash flow statement obscures the true cost of operations by relying on stock-based compensation, which reached $773,000 in 2025Q4, effectively shifting the burden of executive and administrative compensation from cash outflows to future shareholder dilution.

While stock-based compensation preserves immediate cash, it represents a significant hidden cost that dilutes existing equity holders. Analysts should interpret these non-cash expenses as a form of financing that masks the true, higher cost of maintaining the company's current administrative and legal structure.

NAK — Frequently Asked Questions

Quick answers to the most common questions about buying NAK stock.

How much cash does Northern Dynasty Minerals Ltd. (NAK) generate from operations?

Northern Dynasty Minerals Ltd. (NAK) generated $-23.2M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Northern Dynasty Minerals Ltd.'s free cash flow?

Northern Dynasty Minerals Ltd. (NAK) reported negative free cash flow of $23.2M in 2025, indicating capital requirements exceeded cash from operations.

What is Northern Dynasty Minerals Ltd.'s capital expenditure (CapEx)?

Northern Dynasty Minerals Ltd. (NAK) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.