USA Rare Earth, Inc. Deferred Income Tax Liabilities, Net
USA Rare Earth, Inc. (USAR) had Deferred Income Tax Liabilities, Net of $15.66 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $15.66M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $16.18M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $16.71M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $15.66M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $16.18M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $16.71M 10-Q · filed 2026-08-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |
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