MP Materials (MP) Change in Taxes (2020 - 2023)
MP Materials (MP) reported Change in Taxes of $19.8 million for Q4 2023, up 1295.17% on a YoY basis from $1.4 million in Q4 2022, and up 195.66% quarter-over-quarter from -$20.7 million in Q2 2023.
MP Materials (MP) Change in Taxes (2020 - 2023) Analysis & Trends
MP Materials has reported Change in Taxes for 4 years, with the latest figure at $19.8 million in Q4 2023.
- For the quarter ending Q4 2023, Change in Taxes rose 1295.17% year-over-year to $19.8 million; the trailing twelve-month figure through Dec 2024 stood at $19.8 million (up 1543.62% YoY), and the FY2025 full-year result was -$22.7 million, changed N/A from the prior year.
- Change in Taxes for Q4 2023 stood at $19.8 million, up from -$20.7 million in the prior quarter.
- The five-year high for Change in Taxes was $19.8 million in Q4 2023, with the low at -$20.7 million in Q2 2023.
- Historically, Change in Taxes has averaged $420618.6 across 4 years, with a median of -$250407.0 in 2020.
- Annual changes were most pronounced in 2021 — Change in Taxes surged 6603.56% — and 2023, when it sank 584.41%.
- MP Materials' Change in Taxes stood at -$86814.0 in 2020, then sank by 5237.85% to -$4.6 million in 2021, then soared by 64.26% to -$1.7 million in 2022, then jumped by 1295.17% to $19.8 million in 2023.
- The last three Change in Taxes figures came in at $19.8 million (Q4 2023), -$20.7 million (Q2 2023), and -$474000.0 (Q1 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | - |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | - |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | 4.29 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | USA Rare Earth | 2.20 Bn | 2.20 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 19.79 Mn |
| Dec 31, 2023 | 19.79 Mn |
| Jun 30, 2023 | -20.69 Mn |
| Jun 30, 2023 | -20.69 Mn |
| Mar 31, 2023 | -474,000.00 |
| Mar 31, 2023 | -474,000.00 |
| Dec 31, 2022 | -1.66 Mn |
| Dec 31, 2022 | -1.66 Mn |
| Sep 30, 2022 | -414,000.00 |
| Sep 30, 2022 | -414,000.00 |
| Jun 30, 2022 | 4.27 Mn |
| Jun 30, 2022 | 4.27 Mn |
| Dec 31, 2021 | -4.63 Mn |
| Dec 31, 2021 | -4.63 Mn |
| Sep 30, 2021 | 5.65 Mn |
| Sep 30, 2021 | 5.65 Mn |
| Jun 30, 2021 | 2.45 Mn |
| Jun 30, 2021 | 2.45 Mn |
| Sep 30, 2020 | -86,814.00 |
| Sep 30, 2020 | -86,814.00 |