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

MP Materials filings provide 6 years of Deferred Taxes readings, the most recent being $904000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 92.16% to $904000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $30.4 million, a 9.43% increase, with the full-year FY2025 number at $30.4 million, up 9.43% from a year prior.
  • Deferred Taxes hit $904000.0 in Q4 2025 for MP Materials, down from $11.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $44.8 million in Q4 2022 to a low of -$23.5 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was -$1.5 million (2021), compared with a mean of $724950.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 547.93% in 2022 and later soared 4543.0% in 2024.
  • MP Materials' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $904000.0 (Q4 2025), $11.6 million (Q3 2025), and $13.4 million (Q2 2025) per Business Quant data.