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 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
Others
Ratios

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

MP Materials filings provide 6 years of Tax Rate readings, the most recent being 10.71% for Q4 2025.

  • On a quarterly basis, Tax Rate fell 2350.0% to 10.71% in Q4 2025 year-over-year; TTM through Dec 2025 was 27.09%, a 283.0% decrease, with the full-year FY2025 number at 27.09%, down 283.0% from a year prior.
  • Tax Rate hit 10.71% in Q4 2025 for MP Materials, down from 28.5% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 42.73% in Q2 2023 to a low of 42.3% in Q4 2022.
  • Median Tax Rate over the past 5 years was 22.99% (2021), compared with a mean of 19.45%.
  • Biggest five-year swings in Tax Rate: surged 29520bps in 2021 and later tumbled -5272bps in 2022.
  • MP Materials' Tax Rate stood at 10.42% in 2021, then tumbled by -506bps to 42.3% in 2022, then skyrocketed by 150bps to 21.29% in 2023, then surged by 61bps to 34.21% in 2024, then tumbled by -69bps to 10.71% in 2025.
  • The last three reported values for Tax Rate were 10.71% (Q4 2025), 28.5% (Q3 2025), and 27.74% (Q2 2025) per Business Quant data.