MP Materials MP Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by MP Materials in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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 accumulated deferred investment tax credit?
- MP Materials (MP) reported accumulated deferred investment tax credit of $36.26M in Q1 2026.
- How has MP Materials's accumulated deferred investment tax credit changed year-over-year?
- MP Materials's accumulated deferred investment tax credit increased by 44.0% year-over-year, from $25.18M to $36.26M.
- What does accumulated deferred investment tax credit mean?
- Tax credits earned from capital investments that are being spread out over time.
- How do you interpret accumulated deferred investment tax credit?
- An increase reflects ongoing capital investment activity, while a decrease indicates the systematic amortization of these credits into tax expense.
- How does accumulated deferred investment tax credit compare across companies?
- Frequently seen in capital-intensive industries like mining and energy where large asset investments qualify for tax incentives.