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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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MP Materials (MP) Tax Provisions (2020 - 2025)

MP Materials' Tax Provisions history spans 6 years, with the latest figure at $1.1 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 109.73% year-over-year to $1.1 million, compared with a TTM value of -$31.9 million through Dec 2025, down 14.24%, and an annual FY2025 reading of -$31.9 million, down 14.24% over the prior year.
  • Tax Provisions for Q4 2025 was $1.1 million at MP Materials, up from -$16.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $27.8 million in Q1 2022, with the low at -$19.9 million in Q4 2022.
  • Average Tax Provisions over 5 years is $1.3 million, with a median of $2.8 million recorded in 2021.
  • Year-over-year, Tax Provisions skyrocketed 7142.4% in 2021 and then crashed 4575.0% in 2024.
  • Tracing MP's Tax Provisions over 5 years: stood at $5.7 million in 2021, then crashed by 449.46% to -$19.9 million in 2022, then soared by 77.92% to -$4.4 million in 2023, then plummeted by 164.19% to -$11.6 million in 2024, then soared by 109.73% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for MP's Tax Provisions are $1.1 million (Q4 2025), -$16.7 million (Q3 2025), and -$11.9 million (Q2 2025).