MP Materials (MP) Deferred Taxes (2020 - 2026)
MP Materials' (MP) quarterly Deferred Taxes came in at $5.2 million in Q1 2026, up 13.6% YoY from $4.6 million in Q1 2025, and up 472.79% on a QoQ basis from $904000.0 in Q4 2025.
MP Materials (MP) Deferred Taxes (2020 - 2026) Analysis & Trends
MP Materials (MP) has 7 years of Deferred Taxes data on file, last reported at $5.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 13.6% year-over-year to $5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $31.0 million (down 21.44% YoY) and the FY2025 annual result came in at $30.4 million, up 9.43% from the prior year.
- Deferred Taxes rose to $5.2 million in Q1 2026, from $904000.0 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.
- A 5-year average of $2.2 million and a median of $4.6 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 547.93% — and 2024, when it jumped 4543.0%.
- Tracing MP's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 243.03 Bn | 213.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.56 Bn | 28.36 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.64 Bn | 8.17 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.39 Bn | 18.87 Mn | - |
| 6 | Materion | 4.74 Bn | 4.72 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.36 Bn | 4.36 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.30 Bn | 3.88 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.64 Bn | 2.64 Bn | -115,000.00 | - |
| 10 | Nexa Resources | 1.97 Bn | 1.58 Bn | 257.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.27 Mn |
| Mar 31, 2026 | 5.18 Mn |
| Dec 31, 2025 | 904,000.00 |
| Sep 30, 2025 | 11.55 Mn |
| Jun 30, 2025 | 13.38 Mn |
| Mar 31, 2025 | 4.56 Mn |
| Dec 31, 2024 | 11.54 Mn |
| Sep 30, 2024 | 9.29 Mn |
| Jun 30, 2024 | 14.10 Mn |
| Mar 31, 2024 | -7.14 Mn |
| Dec 31, 2023 | 4.70 Mn |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | -5.98 Mn |
| Mar 31, 2023 | -7.38 Mn |
| Dec 31, 2022 | 44.77 Mn |
| Sep 30, 2022 | -20.46 Mn |
| Jun 30, 2022 | -18.63 Mn |
| Mar 31, 2022 | -23.48 Mn |
| Dec 31, 2021 | -6.16 Mn |
| Sep 30, 2021 | -3.16 Mn |