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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- MP Materials (MP) reported deferred tax assets of $35.23M in Q1 2026.
- How has MP Materials's deferred tax assets changed year-over-year?
- MP Materials's deferred tax assets decreased by 56.3% year-over-year, from $80.7M to $35.23M.
- 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 savings resulting from accounting timing differences or tax loss carryforwards.
- How do you interpret deferred tax assets?
- An increase may signal future tax benefits or the accumulation of net operating losses, while a decrease suggests the utilization of these assets to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Standard across all sectors, with higher balances often found in companies with significant historical losses or accelerated depreciation.