MP Materials MP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- MP Materials (MP) reported deferred tax assets and other non-current assets of $64.11M in Q1 2026.
- How has MP Materials's deferred tax assets and other non-current assets changed year-over-year?
- MP Materials's deferred tax assets and other non-current assets increased by 118.2% year-over-year, from $29.38M to $64.11M.
- What is the long-term trend for MP Materials's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), MP Materials's deferred tax assets and other non-current assets has grown at a 102.0% compound annual growth rate (CAGR), from $1.14M to $38.34M.