Deferred Income Tax Liabilities, Net of MP Materials Corp. / DE from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MP Materials Corp. / DE quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • MP Materials Corp. / DE Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $55,863,000, a 43% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MP Materials Corp. / DE Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $55,863,000 -$42,678,000 -43% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $67,309,000 -$40,393,000 -38% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $80,695,000 -$41,182,000 -34% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $85,309,000 -$45,484,000 -35% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $98,541,000 -$36,894,000 -27% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $107,702,000 -$27,890,000 -21% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $121,877,000 -$7,834,000 -6% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $130,793,000 +$8,440,000 +6.9% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $135,435,000 -$31,593,000 -19% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $135,592,000 -$11,014,000 -7.5% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $129,711,000 +$1,732,000 +1.4% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $122,353,000 +$17,853,000 +17% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $167,028,000 +$68,584,000 +70% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $146,606,000 +$51,028,000 +53% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $127,979,000 +$36,344,000 +40% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $104,500,000 +$17,027,000 +19% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $98,444,000 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $95,578,000 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $91,635,000 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $87,473,000 +$87,473,000 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 22 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.