USA Rare Earth, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
USA Rare Earth, Inc. (USAR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$62.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-30
- USA Rare Earth, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$62.71M.
- USA Rare Earth, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$3.39M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$62.71M 10-K · filed 2026-03-30 |
| 2024-12-31 | -$3.39M 10-K · filed 2026-03-30 |
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