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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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MP Materials Corp. / DE quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
- MP Materials Corp. / DE Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$16.7M, a 78.1% decline year-over-year.
- MP Materials Corp. / DE Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$44.7M, a 116% decline year-over-year.
- MP Materials Corp. / DE annual Income Tax Expense (Benefit) for 2024 was -$27.9M, a 418% decline from 2023.
- MP Materials Corp. / DE annual Income Tax Expense (Benefit) for 2023 was $8.77M, a 83.2% decline from 2022.
- MP Materials Corp. / DE annual Income Tax Expense (Benefit) for 2022 was $52.1M, a 107% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)