MP Materials (MP) Deferred Taxes (2020 - 2026)

MP Materials has reported Deferred Taxes for 7 years, with the latest figure at $5.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 13.6% year-over-year to $5.2 million; the trailing twelve-month figure through Mar 2026 stood at $31.0 million (down 21.44% YoY), and the FY2025 full-year result was $30.4 million, up 9.43% from the prior year.
• Deferred Taxes for Q1 2026 stood at $5.2 million, up from $904000.0 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.
• Historically, Deferred Taxes has averaged $2.2 million across 5 years, with a median of $4.6 million in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 547.93% — and 2024, when it jumped 4543.0%.
• MP Materials' Deferred Taxes stood at $44.8 million in 2022, then slumped by 89.5% to $4.7 million in 2023, then surged by 145.37% to $11.5 million in 2024, then sank by 92.16% to $904000.0 in 2025, then jumped by 472.79% to $5.2 million in 2026.
• The last three Deferred Taxes figures came in at $5.2 million (Q1 2026), $904000.0 (Q4 2025), and $11.6 million (Q3 2025), per Business Quant data.