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
Cash Flow Statement
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Income Statement
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Ratios

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

MP Materials' Non-Current Deferred Tax Liability history spans 6 years, with the latest figure at $51.6 million for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 39.56% year-over-year to $51.6 million, compared with a TTM value of $51.6 million through Dec 2025, down 39.56%, and an annual FY2025 reading of $51.6 million, down 39.56% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $51.6 million at MP Materials, down from $55.9 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 $51.6 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $109.0 million, with a median of $114.8 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 69.67% in 2022 and then tumbled 43.31% in 2025.
  • Tracing MP's Non-Current Deferred Tax Liability over 5 years: 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.
  • Per Business Quant, the three most recent readings for MP's Non-Current Deferred Tax Liability are $51.6 million (Q4 2025), $55.9 million (Q3 2025), and $67.3 million (Q2 2025).