MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$67.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-02-28
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$67.00K, a 160.91% decline from fiscal 2020.
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $110.00K, a 214.29% increase from fiscal 2019.
- MP Materials Corp. / DE effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $35.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2021-12-31 | -$67.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $110.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $35.00K 10-K · filed 2022-02-28 |
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