MP Materials (MP) Tax Provisions (2020 - 2026)

MP Materials has reported Tax Provisions for 7 years, with the latest figure at -$5.7 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 25.34% year-over-year to -$5.7 million; the trailing twelve-month figure through Mar 2026 stood at -$33.0 million (up 16.54% YoY), and the FY2025 full-year result was -$31.9 million, down 14.24% from the prior year.
• Tax Provisions for Q1 2026 stood at -$5.7 million, down from $1.1 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.
• Historically, Tax Provisions has averaged -$269470.6 across 5 years, with a median of -$4.4 million in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 518.17% — and 2024, when it tumbled 4575.0%.
• MP Materials' Tax Provisions stood at -$19.9 million in 2022, then jumped by 77.92% to -$4.4 million in 2023, then sank by 164.19% to -$11.6 million in 2024, then jumped by 109.73% to $1.1 million in 2025, then plunged by 601.68% to -$5.7 million in 2026.
• The last three Tax Provisions figures came in at -$5.7 million (Q1 2026), $1.1 million (Q4 2025), and -$16.7 million (Q3 2025), per Business Quant data.