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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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MP Materials Corp. / DE quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- MP Materials Corp. / DE Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$9.35M, a 4575% decline year-over-year.
- MP Materials Corp. / DE Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$20.7M, a 207% decline year-over-year.
- MP Materials Corp. / DE annual Income Tax Expense (Benefit) for 2023 was $8.77M, a 83.2% decline from 2022.
- MP Materials Corp. / DE annual Income Tax Expense (Benefit) for 2022 was $52.1M, a 107% increase from 2021.
- MP Materials Corp. / DE annual Income Tax Expense (Benefit) for 2021 was $25.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)