Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

MP Materials (MP) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Materials (MP) over the last 6 years, with Q3 2025 value amounting to $11.6 million.

  • Materials' Deferred Taxes rose 2441.31% to $11.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $41.0 million, marking a year-over-year increase of 9590.28%. This contributed to the annual value of $27.8 million for FY2024, which is 42850.38% up from last year.
  • Materials' Deferred Taxes amounted to $11.6 million in Q3 2025, which was up 2441.31% from $13.4 million recorded in Q2 2025.
  • Materials' 5-year Deferred Taxes high stood at $44.8 million for Q4 2022, and its period low was -$23.5 million during Q1 2022.
  • Moreover, its 5-year median value for Deferred Taxes was -$3.2 million (2021), whereas its average is $715526.3.
  • In the last 5 years, Materials' Deferred Taxes plummeted by 54792.52% in 2022 and then surged by 454300.0% in 2024.
  • Materials' Deferred Taxes (Quarter) stood at -$6.2 million in 2021, then surged by 826.46% to $44.8 million in 2022, then plummeted by 89.5% to $4.7 million in 2023, then skyrocketed by 145.37% to $11.5 million in 2024, then rose by 0.16% to $11.6 million in 2025.
  • Its Deferred Taxes was $11.6 million in Q3 2025, compared to $13.4 million in Q2 2025 and $4.6 million in Q1 2025.