MP Materials Income Tax History
MP / Materials|7 years of SEC 10-K data (FY2019-FY2025)
-$32M in FY2025.
Improved from $9M to -$32M over the past 2 years.
MP Materials's income tax of -$32M is lower than 89% of companies in the Materials sector (FY2025). Income Tax has declined for 3 consecutive years, from $52M in FY2022 to -$32M in FY2025.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.78 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Income Tax Trend
Top 11% in MaterialsTop 11% of 114This company -$31.9M Sector average $181.8M
▼
-117.6% below sector average
Key Insights
- MP Materials's income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 14.2% year-over-year.
- Ranks #102 out of 114 companies in the Materials sector.
- Peak income tax was recorded in FY2022.
Annual Data
| Year | Income Tax | YoY Growth |
|---|---|---|
| FY2025 | -$31.9M | -14.2% |
| FY2024 | -$27.9M | -418.5% |
| FY2023 | $8.8M | -83.2% |
| FY2022 | $52.1M | +107.3% |
| FY2021 | $25.2M | +242.7% |
| FY2020 | -$17.6M | -1763700.0% |
| FY2019 | $1.0K | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026