MP Materials Corp. / DE Deferred Tax Liabilities, Property, Plant and Equipment
MP Materials Corp. / DE (MP) had Deferred Tax Liabilities, Property, Plant and Equipment of $101.10 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $101.10M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $103.13M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.83M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.48M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $101.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $103.13M 10-K · filed 2026-02-26 |
| 2023-12-31 | $83.83M 10-K · filed 2025-02-28 |
| 2022-12-31 | $36.48M 10-K · filed 2024-02-28 |
| 2021-12-31 | $14.08M 10-K · filed 2023-02-28 |
| 2020-12-31 | $7.65M 10-K · filed 2022-02-28 |
| 2019-12-31 | $8.64M 10-K · filed 2021-03-22 |
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