MP Materials Corp. / DE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$24.73 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- MP Materials Corp. / DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$24.73M.
- MP Materials Corp. / DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$19.60M, a 382.22% decline from fiscal 2023.
- MP Materials Corp. / DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $6.95M, a 90.30% decline from fiscal 2022.
- MP Materials Corp. / DE effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $71.64M, a 112.96% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$24.73M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$19.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.95M 10-K · filed 2026-02-26 |
| 2022-12-31 | $71.64M 10-K · filed 2025-02-28 |
| 2021-12-31 | $33.64M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$8.29M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.42M 10-K · filed 2022-02-28 |
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