Company / Income Tax
MP Materials Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$31.9M
FY2025
5-year range
-$31.9M / $8.8M
FY2021-FY2025
Trend
-14.2%
vs FY2024
Sector context
#106 of 118
Materials
What the data says
Among 118 Materials companies, MP Materials is in the top 10% for income tax. Income Tax has fluctuated over the past 7 years, ranging from -$32M in FY2025 to $9M in FY2023.
Based on SEC 10-K filings.
-$32M in FY2025.
Improved from $9M to -$32M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 10% in MaterialsTop 10% of 118This company -$31.9M Sector average $178.4M
▼
-117.9% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 14.2% year-over-year.
- Ranks #106 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.78 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$31.9M | -14.2% |
| FY2024 | -$27.9M | -418.5% |
| FY2023 | $8.8M | +149.7% |
| FY2022 | -$17.6M | -1763700.0% |
| FY2021 | $1.0K | +100.0% |
| FY2020 | -$17.6M | -1763700.0% |
| FY2019 | $1.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026