MP Materials Corp. / DE (MP) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $4.56 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-26

• MP Materials Corp. / DE effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $4.56M, a 9024.00% increase from fiscal 2024.
• MP Materials Corp. / DE effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $50.00K, a 96.32% decline from fiscal 2023.
• MP Materials Corp. / DE effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.36M.
• MP Materials Corp. / DE effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$2.85M, a 446.53% decline from fiscal 2021.