MP Materials Corp. / DE Income Taxes Paid
MP Materials Corp. / DE (MP) reported Income Taxes Paid of $0 for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2024-11-08
- MP Materials Corp. / DE income taxes paid, net for the quarter ending 2024-09-30 was $0.00.
- MP Materials Corp. / DE income taxes paid, net for the quarter ending 2023-12-31 was -$3.00M, a 247.37% decline year-over-year.
- MP Materials Corp. / DE income taxes paid, net for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- MP Materials Corp. / DE income taxes paid, net for the quarter ending 2023-06-30 was $23.10M, a 63.59% increase year-over-year.
- MP Materials Corp. / DE income taxes paid, net for fiscal 2023 was $20.11M, a 6.60% increase from fiscal 2022.
- MP Materials Corp. / DE income taxes paid, net for fiscal 2022 was $18.86M, a 352.06% increase from fiscal 2021.
- MP Materials Corp. / DE income taxes paid, net for fiscal 2021 was $4.17M, a 1536.08% increase from fiscal 2020.
- MP Materials Corp. / DE income taxes paid, net for fiscal 2020 was $255.00K, a 25400.00% increase from fiscal 2019.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-06 | |||
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$3.00M derived: sum of 2 quarters · filed 2024-11-08 | $20.11M derived: sum of 3 quarters · filed 2024-11-08 | $20.11M 10-K · filed 2024-02-28 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $23.10M derived: sum of 2 quarters · filed 2024-11-08 | $23.10M 10-Q · filed 2024-11-08 | $25.13M derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | $23.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $23.10M 10-Q · filed 2024-08-06 | $25.13M derived: sum of 3 quarters · filed 2024-08-06 | $25.34M derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 | $2.03M derived: sum of 2 quarters · filed 2024-02-28 | $2.24M derived: sum of 3 quarters · filed 2024-02-28 | $16.36M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.24M derived: sum of 2 quarters · filed 2024-02-28 | $16.36M derived: sum of 3 quarters · filed 2024-02-28 | $18.86M 10-K · filed 2024-02-28 |
| 2022-09-30 | $206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $14.33M derived: sum of 2 quarters · filed 2023-11-03 | $16.83M 10-Q · filed 2023-11-03 | $21.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $14.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $16.62M 10-Q · filed 2023-08-04 | $20.79M derived: sum of 3 quarters · filed 2024-02-28 | $20.79M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $2.50M 10-Q · filed 2023-05-05 | $6.67M derived: sum of 2 quarters · filed 2024-02-28 | $6.67M derived: sum of 3 quarters · filed 2024-02-28 | $6.68M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $4.17M derived: sum of 2 quarters · filed 2024-02-28 | $4.18M derived: sum of 3 quarters · filed 2024-02-28 | $4.17M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $7.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.00K 10-Q · filed 2022-11-04 | $256.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.00K 10-Q · filed 2022-08-05 | $257.00K derived: sum of 3 quarters · filed 2023-02-28 | $257.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$6.00K 10-Q · filed 2022-05-06 | $249.00K derived: sum of 2 quarters · filed 2023-02-28 | $249.00K derived: sum of 3 quarters · filed 2023-02-28 | |
| 2020-12-31 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $255.00K derived: sum of 2 quarters · filed 2023-02-28 | $255.00K 10-K · filed 2023-02-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-09 | |||
| 2019-12-31 | $1.00K 10-K · filed 2022-02-28 |
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