MP Materials Corp. / DE Increase (Decrease) in Deferred Income Taxes
MP Materials Corp. / DE (MP) reported Increase (Decrease) in Deferred Income Taxes of $13.44 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $8.27M, a 38.21% decline year-over-year.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $5.18M, a 13.60% increase year-over-year.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $904.00K, a 92.16% decline year-over-year.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $11.55M, a 24.41% increase year-over-year.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for fiscal 2025 was $30.39M, a 9.43% increase from fiscal 2024.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for fiscal 2024 was $27.77M.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for fiscal 2023 was -$8.46M.
- MP Materials Corp. / DE increase (decrease) in deferred income taxes for fiscal 2022 was -$17.79M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $13.44M 10-Q · filed 2026-08-07 | $14.35M derived: sum of 3 quarters · filed 2026-08-07 | $25.90M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $5.18M 10-Q · filed 2026-05-08 | $6.08M derived: sum of 2 quarters · filed 2026-05-08 | $17.64M derived: sum of 3 quarters · filed 2026-05-08 | $31.01M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $904.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $12.46M derived: sum of 2 quarters · filed 2026-02-26 | $25.84M derived: sum of 3 quarters · filed 2026-08-07 | $30.39M 10-K · filed 2026-02-26 |
| 2025-09-30 | $11.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $24.93M derived: sum of 2 quarters · filed 2026-08-07 | $29.49M 10-Q · filed 2025-11-07 | $41.02M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $13.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $17.94M 10-Q · filed 2026-08-07 | $29.47M derived: sum of 3 quarters · filed 2026-08-07 | $38.76M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $4.56M 10-Q · filed 2026-05-08 | $16.09M derived: sum of 2 quarters · filed 2026-05-08 | $25.38M derived: sum of 3 quarters · filed 2026-05-08 | $39.48M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.82M derived: sum of 2 quarters · filed 2026-02-26 | $34.92M derived: sum of 3 quarters · filed 2026-02-26 | $27.77M 10-K · filed 2026-02-26 |
| 2024-09-30 | $9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $23.38M derived: sum of 2 quarters · filed 2025-11-07 | $16.24M 10-Q · filed 2025-11-07 | $20.94M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $6.95M 10-Q · filed 2025-08-08 | $11.65M derived: sum of 3 quarters · filed 2026-02-26 | $11.86M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$7.14M 10-Q · filed 2025-05-09 | -$2.44M derived: sum of 2 quarters · filed 2026-02-26 | -$2.24M derived: sum of 3 quarters · filed 2026-02-26 | -$8.22M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.90M derived: sum of 2 quarters · filed 2026-02-26 | -$1.08M derived: sum of 3 quarters · filed 2026-02-26 | -$8.46M 10-K · filed 2026-02-26 |
| 2023-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$5.78M derived: sum of 2 quarters · filed 2024-11-08 | -$13.16M 10-Q · filed 2024-11-08 | $31.62M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$13.36M 10-Q · filed 2024-08-06 | $31.42M derived: sum of 3 quarters · filed 2025-02-28 | $10.96M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$7.38M 10-Q · filed 2024-05-03 | $37.40M derived: sum of 2 quarters · filed 2025-02-28 | $16.94M derived: sum of 3 quarters · filed 2025-02-28 | -$1.69M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $44.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $24.32M derived: sum of 2 quarters · filed 2025-02-28 | $5.69M derived: sum of 3 quarters · filed 2025-02-28 | -$17.79M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$20.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$39.08M derived: sum of 2 quarters · filed 2023-11-03 | -$62.56M 10-Q · filed 2023-11-03 | -$68.72M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$18.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$42.11M 10-Q · filed 2023-08-04 | -$48.27M derived: sum of 3 quarters · filed 2024-02-28 | -$51.43M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$23.48M 10-Q · filed 2023-05-05 | -$29.64M derived: sum of 2 quarters · filed 2024-02-28 | -$32.80M derived: sum of 3 quarters · filed 2024-02-28 | -$36.74M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$9.32M derived: sum of 2 quarters · filed 2024-02-28 | -$13.26M derived: sum of 3 quarters · filed 2024-02-28 | -$17.43M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$7.10M derived: sum of 2 quarters · filed 2022-11-04 | -$11.26M 10-Q · filed 2022-11-04 | $6.53M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$8.11M 10-Q · filed 2022-08-05 | $9.69M derived: sum of 3 quarters · filed 2023-02-28 | $9.69M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$4.16M 10-Q · filed 2022-05-06 | $13.63M derived: sum of 2 quarters · filed 2023-02-28 | $13.63M derived: sum of 3 quarters · filed 2023-02-28 | |
| 2020-12-31 | $17.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $17.79M derived: sum of 2 quarters · filed 2023-02-28 | $17.79M 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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