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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 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 |
|---|---|---|
| Property, plant and equipment, net | 1,434,231 | 1,369,817 |
| Inventories | 96,454 | 80,539 |
| Price protection agreement upfront asset, net | 198,503 | 209,668 |
| Other non-current assets | 64,112 | 38,335 |
| Total non-current assets | 1,793,300 | 1,698,359 |
| Total assets | $3,840,203 | $3,864,160 |
| Liabilities, redeemable preferred stock and stockholders’ equity | ||
| Current liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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