Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of USA Rare Earth, Inc. from 31 Mar 2024 to 31 Mar 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
USA Rare Earth, Inc. quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2024 to 31 Mar 2025.
  • USA Rare Earth, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)

USA Rare Earth, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0 -0.21 -100% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.