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MP Materials MP Materials Segment — Other segment items(3)
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Where this comes from
Reported directly by MP Materials in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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
| (in thousands) | Materials | Magnetics | Total |
|---|---|---|---|
| Significant segment expenses: | |||
| Cost of sales (excluding depreciation, depletion and amortization and stock-based compensation expense)(2) | 66,780 | 7,528 | |
| Selling, general and administrative (excluding stock-based compensation expense)(3) | 10,102 | 3,473 | |
| Other segment items(4) | 836 | 485 | |
| Segment Adjusted EBITDA | $36,732 | $9,592 | 46,324 |
| Reconciling items to consolidated loss before income taxes | |||
| Corporate expenses and other(5) | (9,587) | ||
| Elimination of intersegment Adjusted EBITDA(1) | (127) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is MP Materials's materials segment — other segment items(3)?
- MP Materials (MP) reported materials segment — other segment items(3) of $836K in Q1 2026.
- How has MP Materials's materials segment — other segment items(3) changed year-over-year?
- MP Materials's materials segment — other segment items(3) increased by 122.9% year-over-year, from $375K to $836K.
- What is the long-term trend for MP Materials's materials segment — other segment items(3)?
- Over 3 years (2022 to 2025), MP Materials's materials segment — other segment items(3) has grown at a 8.3% compound annual growth rate (CAGR), from $1.6M to $2.03M.
- What does materials segment — other segment items(3) mean?
- Miscellaneous income or expense items specific to the materials segment that do not fit into core revenue or operating cost categories. These items are typically non-recurring or peripheral in nature and are used to reconcile segment performance to broader financial results.
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