MP Materials MP Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by MP Materials in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- MP Materials (MP) reported income tax of -$5.67M in Q1 2026.
- How has MP Materials's income tax changed year-over-year?
- MP Materials's income tax decreased by 25.3% year-over-year, from -$4.53M to -$5.67M.
- What is the long-term trend for MP Materials's income tax?
- Over 2 years (2021 to 2025), MP Materials's income tax has grown at a 14.6% compound annual growth rate (CAGR), from $25.16M to -$33.03M.
- What does income tax mean?
- The total amount of income tax the company is expected to pay.
- How do you interpret income tax?
- Changes often track with pre-tax income, but significant deviations may signal changes in tax strategy, deferred tax assets, or jurisdictional shifts.
- How does income tax compare across companies?
- Depends heavily on the company's geographic footprint and effective tax rate.