Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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MP Materials (MP) Deferred Taxes (2020 - 2025)

MP Materials' Deferred Taxes history spans 6 years, with the latest figure at $904000.0 for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 92.16% year-over-year to $904000.0, compared with a TTM value of $30.4 million through Dec 2025, up 9.43%, and an annual FY2025 reading of $30.4 million, up 9.43% over the prior year.
  • Deferred Taxes for Q4 2025 was $904000.0 at MP Materials, down from $11.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $44.8 million in Q4 2022, with the low at -$23.5 million in Q1 2022.
  • Average Deferred Taxes over 5 years is $724950.0, with a median of -$1.5 million recorded in 2021.
  • Year-over-year, Deferred Taxes tumbled 547.93% in 2022 and then soared 4543.0% in 2024.
  • Tracing MP's Deferred Taxes over 5 years: stood at -$6.2 million in 2021, then skyrocketed by 826.46% to $44.8 million in 2022, then crashed by 89.5% to $4.7 million in 2023, then skyrocketed by 145.37% to $11.5 million in 2024, then plummeted by 92.16% to $904000.0 in 2025.
  • Per Business Quant, the three most recent readings for MP's Deferred Taxes are $904000.0 (Q4 2025), $11.6 million (Q3 2025), and $13.4 million (Q2 2025).