MP Materials Corp. / DE Effective Income Tax Rate Reconciliation Fdii Percent
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation Fdii Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2025-02-28
- MP Materials Corp. / DE effective income tax rate reconciliation fdii percent for fiscal 2024 was 0.00%.
- MP Materials Corp. / DE effective income tax rate reconciliation fdii percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- MP Materials Corp. / DE effective income tax rate reconciliation fdii percent for fiscal 2022 was 4.00%, a 122.22% increase from fiscal 2021.
- MP Materials Corp. / DE effective income tax rate reconciliation fdii percent for fiscal 2021 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation Fdii Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2022-12-31 | 4.00% 10-K · filed 2025-02-28 |
| 2021-12-31 | 1.80% 10-K · filed 2024-02-28 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-28 |
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