MP Materials Corp. / DE Deferred Tax Liabilities, Net
MP Materials Corp. / DE (MP) had Deferred Tax Liabilities, Net of $51.56 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $51.56M.
- 2024-12-31: Deferred Tax Liabilities, Net $85.31M.
- 2023-12-31: Deferred Tax Liabilities, Net $130.79M.
- 2022-12-31: Deferred Tax Liabilities, Net $122.35M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $51.56M 10-K · filed 2026-02-26 |
| 2024-12-31 | $85.31M 10-K · filed 2026-02-26 |
| 2023-12-31 | $130.79M 10-K · filed 2025-02-28 |
| 2022-12-31 | $122.35M 10-K · filed 2024-02-28 |
| 2021-12-31 | $104.50M 10-K · filed 2023-02-28 |
| 2020-12-31 | $87.47M 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-22 |
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