MP Materials Corp. / DE Deferred Tax Liabilities, Other
MP Materials Corp. / DE (MP) had Deferred Tax Liabilities, Other of $3.81 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other $3.81M.
- 2024-12-31: Deferred Tax Liabilities, Other $2.05M; Deferred Tax Liabilities, Other as first filed $991.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $48.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $62.00K; Deferred Tax Liabilities, Other as first filed $200.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $3.81M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.05M 10-K · filed 2026-02-26 | $991.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $48.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $62.00K 10-K · filed 2024-02-28 | $200.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $290.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $539.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $324.00K 10-K · filed 2021-03-22 |
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