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Federal at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
-$8.23M

Other financials

Income statement

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Revenue$19.4M+8.9%
Gross profit$2.8M-8.4%
Operating income-$2.4M-16.5%
Net income-$2.0M+13.7%
EPS (diluted)-$0.21+8.7%

Balance sheet

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Cash & equivalents$47.8M+235%
Total debt$13.4M-59.1%
Total equity$81.6M-10.4%
Total assets$102.6M-32.7%

Cash flow

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Operating cash flow-$5.4M-675%
CapEx$422.0K+32.7%
Free cash flow-$5.9M-475%

Valuation

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Market cap$137.92M+14.0%
Enterprise value$103.53M+26.6%
P/S1.8×+0.2×

Profitability

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Gross margin22.2%+6.4pp
Operating margin-9.6%-0.9pp
Net margin1.2%+0.8pp
FCF margin12%+8.1pp

Returns & leverage

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Return on equity1%+0.6pp
Debt / equity0.2×-0.2×
Current ratio8.7×+5.7×

Where this comes from

Reported directly by Ascent Industries Co. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Ascent Industries Co.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ascent Industries Co.'s federal?
Ascent Industries Co. (ACNT) reported federal of -$24.5K in Q4 2025.
How has Ascent Industries Co.'s federal changed year-over-year?
Ascent Industries Co.'s federal decreased by 105.9% year-over-year, from $413.25K to -$24.5K.
What is the long-term trend for Ascent Industries Co.'s federal?
Over 2 years (2023 to 2025), Ascent Industries Co.'s federal has grown at a -87.2% compound annual growth rate (CAGR), from -$5.97M to -$98K.
What does federal mean?
The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax consequences of events already recognized in the financial statements.