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MP Materials MP Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by MP Materials in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: MP Materials’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001801368-26-000029
| (U.S. dollars in thousands, except share and per share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $886,277 | $1,166,011 |
| Short-term investments | 852,058 | 664,275 |
| Total cash, cash equivalents and short-term investments | 1,738,335 | 1,830,286 |
| Trade accounts receivable, net of allowance for credit losses of $0 and $0, respectively | 47,291 | 14,642 |
| Other receivables | 71,981 | 132,042 |
| Inventories | 169,192 | 171,560 |
| Prepaid expenses and other current assets | 20,104 | 17,271 |
| Total current assets | 2,046,903 | 2,165,801 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is MP Materials's allowance for doubtful accounts receivable (current)?
- MP Materials (MP) reported allowance for doubtful accounts receivable (current) of $0 in Q1 2026.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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