Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

MP Materials filings provide 6 years of Non-Current Deferred Tax Liability readings, the most recent being $51.6 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 39.56% to $51.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $51.6 million, a 39.56% decrease, with the full-year FY2025 number at $51.6 million, down 39.56% from a year prior.
  • Non-Current Deferred Tax Liability hit $51.6 million in Q4 2025 for MP Materials, down from $55.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $167.0 million in Q3 2022 to a low of $51.6 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $114.8 million (2024), compared with a mean of $109.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 69.67% in 2022 and later tumbled 43.31% in 2025.
  • MP Materials' Non-Current Deferred Tax Liability stood at $130.2 million in 2021, then decreased by 6.05% 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 39.56% to $51.6 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $51.6 million (Q4 2025), $55.9 million (Q3 2025), and $67.3 million (Q2 2025) per Business Quant data.