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

MP Materials filings provide 6 years of Tax Provisions readings, the most recent being $1.1 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 109.73% to $1.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$31.9 million, a 14.24% decrease, with the full-year FY2025 number at -$31.9 million, down 14.24% from a year prior.
  • Tax Provisions hit $1.1 million in Q4 2025 for MP Materials, up from -$16.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $27.8 million in Q1 2022 to a low of -$19.9 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $2.8 million (2021), compared with a mean of $1.3 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 7142.4% in 2021 and later crashed 4575.0% in 2024.
  • MP Materials' 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.
  • The last three reported values for Tax Provisions were $1.1 million (Q4 2025), -$16.7 million (Q3 2025), and -$11.9 million (Q2 2025) per Business Quant data.