MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- MP Materials Corp. / DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- MP Materials Corp. / DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%, a 125.00% decline from fiscal 2023.
- MP Materials Corp. / DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.80%.
- MP Materials Corp. / DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -0.20% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.80% 10-K · filed 2026-02-26 | 0.20% 10-K · filed 2024-02-28 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-28 | -0.10% 10-K · filed 2023-02-28 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 | -0.60% 10-K · filed 2022-02-28 |
| 2020-12-31 | -4.20% 10-K · filed 2023-02-28 | -3.90% 10-K · filed 2021-03-22 |
| 2019-12-31 | -1.80% 10-K · filed 2022-02-28 |
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