MP Materials Corp. / DE Income Taxes Receivable, Current
MP Materials Corp. / DE (MP) had Income Taxes Receivable, Current of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Nontrade Receivables › Nontrade Receivables, Current
us-gaap:IncomeTaxesReceivable · last filed 2026-02-26
- 2025-12-31: Income Taxes Receivable, Current $1.00M.
- 2025-09-30: Income Taxes Receivable, Current $23.80M.
- 2025-06-30: Income Taxes Receivable, Current $23.80M.
- 2025-03-31: Income Taxes Receivable, Current $23.80M.
| Period end | Income Taxes Receivable, Current |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $23.80M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $23.80M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $23.80M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $23.67M 10-K · filed 2026-02-26 |
| 2023-12-31 | $830.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | $4.13M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $4.13M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $1.73M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $2.20M 10-Q · filed 2023-11-03 |
| 2022-09-30 | $3.86M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $4.27M 10-Q · filed 2022-08-05 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |
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