MP Materials (MP) Non-Current Deferred Tax Liability (2019 - 2026)

MP Materials (MP) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $35.2 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 56.34% year-over-year to $35.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $35.2 million (down 56.34% YoY) and the FY2025 annual result came in at $51.6 million, down 74.23% from the prior year.
• Non-Current Deferred Tax Liability retreated to $35.2 million in Q1 2026, from $51.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $200.0 million in Q4 2024 to a low of $35.2 million in Q1 2026.
• A 5-year average of $117.3 million and a median of $128.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 69.67% — and 2025, when it sank 74.23%.
• Tracing MP's Non-Current Deferred Tax Liability over 5 years: stood at $146.0 million in 2022, then grew by 28.34% to $187.4 million in 2023, then rose by 6.73% to $200.0 million in 2024, then slumped by 74.23% 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.