Deferred Tax Assets, Gross of MP Materials Corp. / DE from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MP Materials Corp. / DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
MP Materials Corp. / DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $152,060,000, a 31% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MP Materials Corp. / DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$152,060,000	+$35,565,000	+31%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$116,495,000	+$58,145,000	+100%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$58,350,000	+$34,310,000	+143%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$24,040,000	-$4,884,000	-17%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$28,924,000	-$16,872,000	-37%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$45,796,000	+$24,119,000	+111%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$21,677,000			31 Dec 2019	10-K	22 Mar 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.