MP Materials Corp. / DE Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
MP Materials Corp. / DE (MP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $1.02 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-26
- MP Materials Corp. / DE effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $1.02M, a 42.69% decline from fiscal 2024.
- MP Materials Corp. / DE effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $1.78M, a 52.62% decline from fiscal 2023.
- MP Materials Corp. / DE effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $3.75M, a 18.77% increase from fiscal 2022.
- MP Materials Corp. / DE effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $3.16M, a 60.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.02M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.78M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.75M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.16M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.98M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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