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MP Materials MP Deferred Tax Assets
Deferred Tax Assets 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 source filing: MP Materials’s 8-K, filed August 6, 2026. Open the filing →
- Filed
- Aug 6, 2026, 4:04 PM EDT
- Accession
- 0001801368-26-000047
FAQ
- What is MP Materials's deferred tax assets?
- MP Materials (MP) reported deferred tax assets of $13.44M in Q2 2026.
- How has MP Materials's deferred tax assets changed year-over-year?
- MP Materials's deferred tax assets decreased by 80.0% year-over-year, from $67.31M to $13.44M.
- What is the long-term trend for MP Materials's deferred tax assets?
- Over 4 years (2021 to 2025), MP Materials's deferred tax assets has grown at a -10.0% compound annual growth rate (CAGR), from $390.16M to $255.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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