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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: MP Materials Corp. / DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
MP Materials Corp. / DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,318,000, a 260% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$6,318,000	+$4,562,000	+260%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$1,756,000	+$50,000	+2.9%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$1,706,000	+$1,360,000	+393%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$346,000	-$2,846,000	-89%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$3,192,000	+$822,000	+35%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$2,370,000	-$9,332,000	-80%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$11,702,000			31 Dec 2019	10-K	22 Mar 2021	2020	FY

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