MP Materials Corp. / DE Current Federal Tax Expense (Benefit)
MP Materials Corp. / DE (MP) reported Current Federal Tax Expense (Benefit) of -$1.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- MP Materials Corp. / DE current federal tax expense (benefit) for fiscal 2025 was -$1.87M.
- MP Materials Corp. / DE current federal tax expense (benefit) for fiscal 2024 was -$148.00K, a 183.15% decline from fiscal 2023.
- MP Materials Corp. / DE current federal tax expense (benefit) for fiscal 2023 was $178.00K, a 99.27% decline from fiscal 2022.
- MP Materials Corp. / DE current federal tax expense (benefit) for fiscal 2022 was $24.38M, a 406.06% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.87M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$148.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $178.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $24.38M 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.82M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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