MP Materials Corp. / DE Deferred State and Local Income Tax Expense (Benefit)
MP Materials Corp. / DE (MP) reported Deferred State and Local Income Tax Expense (Benefit) of -$215.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MP Materials Corp. / DE deferred state and local income tax expense (benefit) for fiscal 2025 was -$215.00K.
- MP Materials Corp. / DE deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.89M.
- MP Materials Corp. / DE deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.88M.
- MP Materials Corp. / DE deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.45M, a 191.93% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$215.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$5.89M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$2.88M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.45M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.57M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$3.70M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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