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

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MP Materials Corp. / DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
MP Materials Corp. / DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $145,742,000, a 27% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MP Materials Corp. / DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$145,742,000	+$31,003,000	+27%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$114,739,000	+$58,095,000	+103%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$56,644,000	+$32,950,000	+139%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$23,694,000	-$2,038,000	-7.9%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$25,732,000	-$17,694,000	-41%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$43,426,000	+$33,451,000	+335%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$9,975,000			31 Dec 2019	10-K	22 Mar 2021	2020	FY

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