MP Materials Corp. / DE Increase (Decrease) in Income Taxes Payable
MP Materials Corp. / DE (MP) reported Increase (Decrease) in Income Taxes Payable of $360.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-26
- MP Materials Corp. / DE increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $0.00.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $0.00.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $0.00.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for fiscal 2025 was $360.00K.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for fiscal 2024 was $0.00.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for fiscal 2023 was -$21.16M, a 219.56% decline from fiscal 2022.
- MP Materials Corp. / DE increase (decrease) in income taxes payable for fiscal 2022 was $17.70M, a 411.12% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | $360.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 | |
| 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 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | -$21.16M derived: sum of 3 quarters · filed 2026-02-26 | -$21.16M 10-K · filed 2026-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$21.16M derived: sum of 2 quarters · filed 2024-11-08 | -$21.16M 10-Q · filed 2024-11-08 | $0.00 derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$21.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$21.16M 10-Q · filed 2024-08-06 | $0.00 derived: sum of 3 quarters · filed 2025-02-28 | $0.00 derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$2.00K 10-Q · filed 2023-05-05 | $21.16M derived: sum of 2 quarters · filed 2025-02-28 | $21.16M derived: sum of 3 quarters · filed 2025-02-28 | $15.91M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $21.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $21.16M derived: sum of 2 quarters · filed 2025-02-28 | $15.92M derived: sum of 3 quarters · filed 2025-02-28 | $17.70M 10-K · filed 2025-02-28 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$5.25M derived: sum of 2 quarters · filed 2023-11-03 | -$3.46M 10-Q · filed 2023-11-03 | -$8.10M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$3.46M 10-Q · filed 2023-08-04 | -$8.10M derived: sum of 3 quarters · filed 2024-02-28 | -$2.45M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $1.78M 10-Q · filed 2023-05-05 | -$2.85M derived: sum of 2 quarters · filed 2024-02-28 | $2.79M derived: sum of 3 quarters · filed 2024-02-28 | $5.25M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.01M derived: sum of 2 quarters · filed 2024-02-28 | $3.46M derived: sum of 3 quarters · filed 2024-02-28 | $3.46M 10-K · filed 2024-02-28 |
| 2021-09-30 | $5.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $8.10M derived: sum of 2 quarters · filed 2022-11-04 | $8.10M 10-Q · filed 2022-11-04 | $8.10M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.45M 10-Q · filed 2022-08-05 | $2.45M derived: sum of 3 quarters · filed 2023-02-28 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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