MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $400.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $400.00K.
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $0.00.
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
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