MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2022-02-28
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was 0.00%.
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2020 was -0.30%.
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2019 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.30% 10-K · filed 2022-02-28 |
| 2019-12-31 | -0.50% 10-K · filed 2022-02-28 |
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