Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

MP Materials (MP) Tax Provisions (2020 - 2025)

Historic Tax Provisions for Materials (MP) over the last 6 years, with Q3 2025 value amounting to -$16.7 million.

  • Materials' Tax Provisions fell 7809.63% to -$16.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$44.6 million, marking a year-over-year decrease of 11567.96%. This contributed to the annual value of -$27.9 million for FY2024, which is 41846.49% down from last year.
  • Materials' Tax Provisions amounted to -$16.7 million in Q3 2025, which was down 7809.63% from -$11.9 million recorded in Q2 2025.
  • Materials' Tax Provisions' 5-year high stood at $27.8 million during Q1 2022, with a 5-year trough of -$19.9 million in Q4 2022.
  • Its 5-year average for Tax Provisions is $1.3 million, with a median of $4.5 million in 2021.
  • In the last 5 years, Materials' Tax Provisions soared by 714240.0% in 2021 and then plummeted by 457500.0% in 2024.
  • Over the past 5 years, Materials' Tax Provisions (Quarter) 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 tumbled by 43.32% to -$16.7 million in 2025.
  • Its Tax Provisions stands at -$16.7 million for Q3 2025, versus -$11.9 million for Q2 2025 and -$4.5 million for Q1 2025.