MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$927.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-26
- MP Materials Corp. / DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$927.00K, a 170.66% decline from fiscal 2024.
- MP Materials Corp. / DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.31M, a 590.53% increase from fiscal 2023.
- MP Materials Corp. / DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $190.00K.
- MP Materials Corp. / DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$3.58M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$927.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.31M 10-K · filed 2026-02-26 |
| 2023-12-31 | $190.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$3.58M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$974.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
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