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

MP Materials (MP) has disclosed Tax Provisions for 6 consecutive years, with $1.1 million as the latest value 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 was $1.1 million for Q4 2025 at MP Materials, up from -$16.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $27.8 million in Q1 2022 and bottomed 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.
  • The sharpest move saw Tax Provisions soared 7142.4% in 2021, then tumbled 4575.0% in 2024.
  • Year by year, Tax Provisions 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.
  • Business Quant data shows Tax Provisions for MP at $1.1 million in Q4 2025, -$16.7 million in Q3 2025, and -$11.9 million in Q2 2025.