MP Materials Corp. / DE Share-based Payment Arrangement, Expense, Tax Benefit
MP Materials Corp. / DE (MP) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.59 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- MP Materials Corp. / DE share-based payment arrangement, expense, tax benefit for fiscal 2025 was $6.59M, a 48.07% increase from fiscal 2024.
- MP Materials Corp. / DE share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.45M.
- MP Materials Corp. / DE share-based payment arrangement, expense, tax benefit for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MP Materials Corp. / DE share-based payment arrangement, expense, tax benefit for fiscal 2022 was $4.26M, a 33.63% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.59M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.45M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.26M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.19M 10-K · filed 2024-02-28 | $3.20M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.26M 10-K · filed 2023-02-28 | $1.30M 10-K · filed 2022-02-28 |
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