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 ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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MP Materials (MP) Deferred Taxes (2020 - 2025)

MP Materials (MP) has disclosed Deferred Taxes for 6 consecutive years, with $904000.0 as the latest value 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 was $904000.0 for Q4 2025 at MP Materials, down from $11.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $44.8 million in Q4 2022 and bottomed 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.
  • The sharpest move saw Deferred Taxes plummeted 547.93% in 2022, then surged 4543.0% in 2024.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for MP at $904000.0 in Q4 2025, $11.6 million in Q3 2025, and $13.4 million in Q2 2025.