MP Materials MP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by MP Materials in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: MP Materials’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MP Materials's deferred taxes?
- MP Materials (MP) reported deferred taxes of $5.18M in Q1 2026.
- How has MP Materials's deferred taxes changed year-over-year?
- MP Materials's deferred taxes increased by 13.6% year-over-year, from $4.56M to $5.18M.
- What is the long-term trend for MP Materials's deferred taxes?
- Over 2 years (2021 to 2025), MP Materials's deferred taxes has grown at a 32.1% compound annual growth rate (CAGR), from -$17.43M to $30.39M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Fluctuations reflect changes in tax planning strategies and the timing of capital expenditures.
- How does deferred taxes compare across companies?
- Common for large corporations with complex tax structures and significant capital investments.