MP Materials Corp. / DE Deferred Federal Income Tax Expense (Benefit)
MP Materials Corp. / DE (MP) reported Deferred Federal Income Tax Expense (Benefit) of -$30.18 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MP Materials Corp. / DE deferred federal income tax expense (benefit) for fiscal 2025 was -$30.18M.
- MP Materials Corp. / DE deferred federal income tax expense (benefit) for fiscal 2024 was -$21.88M, a 293.07% decline from fiscal 2023.
- MP Materials Corp. / DE deferred federal income tax expense (benefit) for fiscal 2023 was $11.33M, a 41.08% decline from fiscal 2022.
- MP Materials Corp. / DE deferred federal income tax expense (benefit) for fiscal 2022 was $19.24M, a 21.36% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$30.18M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$21.88M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.33M 10-K · filed 2026-02-26 |
| 2022-12-31 | $19.24M 10-K · filed 2025-02-28 |
| 2021-12-31 | $15.85M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$14.09M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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