MP Materials Corp. / DE Deferred Income Tax Expense (Benefit)
MP Materials Corp. / DE (MP) reported Deferred Income Tax Expense (Benefit) of -$30.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- MP Materials Corp. / DE deferred income tax expense (benefit) for fiscal 2025 was -$30.39M.
- MP Materials Corp. / DE deferred income tax expense (benefit) for fiscal 2024 was -$27.77M, a 428.50% decline from fiscal 2023.
- MP Materials Corp. / DE deferred income tax expense (benefit) for fiscal 2023 was $8.46M, a 52.47% decline from fiscal 2022.
- MP Materials Corp. / DE deferred income tax expense (benefit) for fiscal 2022 was $17.79M, a 2.09% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$30.39M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$27.77M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.46M 10-K · filed 2026-02-26 |
| 2022-12-31 | $17.79M 10-K · filed 2025-02-28 |
| 2021-12-31 | $17.43M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$17.79M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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