MP Materials (MP) Non-Current Deferred Tax Liability (2020 - 2026)

MP Materials has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $35.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 56.34% year-over-year to $35.2 million; the trailing twelve-month figure through Mar 2026 stood at $35.2 million (down 56.34% YoY), and the FY2025 full-year result was $51.6 million, down 39.56% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $35.2 million, down from $51.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $167.0 million in Q3 2022, with the low at $35.2 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $105.9 million across 5 years, with a median of $121.9 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 69.67% — and 2026, when it plunged 56.34%.
• MP Materials' Non-Current Deferred Tax Liability stood at $122.4 million in 2022, then advanced by 6.9% to $130.8 million in 2023, then plunged by 34.78% to $85.3 million in 2024, then sank by 39.56% to $51.6 million in 2025, then tumbled by 31.67% to $35.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $35.2 million (Q1 2026), $51.6 million (Q4 2025), and $55.9 million (Q3 2025), per Business Quant data.