MP Materials Corp. / DE Effective Tax Rate
MP Materials Corp. / DE (MP) reported Effective Tax Rate of 30.80% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-07
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 30.80%, a 11.19% increase year-over-year.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 41.60%, a 149.10% increase year-over-year.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 28.50%, a 6.34% increase year-over-year.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 27.70%, a 5.46% decline year-over-year.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for fiscal 2025 was 27.10%, a 9.36% decline from fiscal 2024.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for fiscal 2024 was 29.90%, a 12.83% increase from fiscal 2023.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for fiscal 2023 was 26.50%, a 73.20% increase from fiscal 2022.
- MP Materials Corp. / DE effective income tax rate reconciliation, percent for fiscal 2022 was 15.30%, a 2.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 30.80% 10-Q · filed 2026-08-07 | 34.20% 10-Q · filed 2026-08-07 | ||
| 2026-03-31 | 41.60% 10-Q · filed 2026-05-08 | |||
| 2025-12-31 | 27.10% 10-K · filed 2026-02-26 | |||
| 2025-09-30 | 28.50% 10-Q · filed 2025-11-07 | 25.70% 10-Q · filed 2025-11-07 | ||
| 2025-06-30 | 27.70% 10-Q · filed 2026-08-07 | 23.40% 10-Q · filed 2026-08-07 | ||
| 2025-03-31 | 16.70% 10-Q · filed 2026-05-08 | |||
| 2024-12-31 | 29.90% 10-K · filed 2026-02-26 | |||
| 2024-09-30 | 26.80% 10-Q · filed 2025-11-07 | 27.50% 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | 29.30% 10-Q · filed 2025-08-08 | 28.40% 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | 30.20% 10-Q · filed 2025-05-09 | |||
| 2023-12-31 | 26.50% 10-K · filed 2026-02-26 | |||
| 2023-09-30 | 4.50% 10-Q · filed 2024-11-08 | 24.50% 10-Q · filed 2024-11-08 | ||
| 2023-06-30 | 42.70% 10-Q · filed 2024-08-06 | 23.00% 10-Q · filed 2024-08-06 | ||
| 2023-03-31 | 17.30% 10-Q · filed 2024-05-03 | |||
| 2022-12-31 | 15.30% 10-K · filed 2025-02-28 | |||
| 2022-09-30 | 24.90% 10-Q · filed 2023-11-03 | 24.50% 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | 24.20% 10-Q · filed 2023-08-04 | 24.40% 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | 24.50% 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | 15.70% 10-K · filed 2024-02-28 | |||
| 2021-09-30 | 17.10% 10-Q · filed 2022-11-04 | 18.40% 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | 18.50% 10-Q · filed 2022-08-05 | 19.80% 10-Q · filed 2022-08-05 | ||
| 2021-03-31 | 21.80% 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | 44.70% 10-K · filed 2023-02-28 | |||
| 2020-09-30 | -0.90% 10-Q · filed 2021-11-10 | -0.50% 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | -0.50% 10-Q · filed 2021-08-09 | -0.60% 10-Q · filed 2021-08-09 | ||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-13 | |||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-28 |
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