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MP Materials (MP) Non-Current Deferred Tax Liability (2020 - 2025)

MP Materials (MP) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $55.9 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability fell 43.31% year-over-year to $55.9 million, compared with a TTM value of $55.9 million through Sep 2025, down 43.31%, and an annual FY2024 reading of $85.3 million, down 34.78% over the prior year.
  • Non-Current Deferred Tax Liability was $55.9 million for Q3 2025 at MP Materials, down from $67.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $167.0 million in Q3 2022 and bottomed at $55.9 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $110.7 million, with a median of $107.7 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 69.67% in 2022, then plummeted 43.31% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $104.5 million in 2021, then increased by 17.08% to $122.4 million in 2022, then grew by 6.9% to $130.8 million in 2023, then plummeted by 34.78% to $85.3 million in 2024, then tumbled by 34.52% to $55.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for MP at $55.9 million in Q3 2025, $67.3 million in Q2 2025, and $80.7 million in Q1 2025.