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Minerals Technologies MTX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Minerals Technologies’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 3:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000891014-26-000108
| Line item | Apr. 5, | Dec. 31, |
|---|---|---|
| Other current liabilities | 331.5 | 360.8 |
| Total current liabilities | 543.4 | 555.4 |
| Long-term debt, net of unamortized discount and deferred financing costs | 954.0 | 955.0 |
| Deferred income taxes | 90.8 | 90.7 |
| Accrued pension and postretirement benefits | 16.8 | 19.5 |
| Other non-current liabilities | 98.8 | 98.7 |
| Total liabilities | 1,703.8 | 1,719.3 |
| Commitments and contingencies |
ITEM 1. Financial Statements
FAQ
- What is Minerals Technologies's deferred tax assets?
- Minerals Technologies (MTX) reported deferred tax assets of $90.8M in Q1 2026.
- How has Minerals Technologies's deferred tax assets changed year-over-year?
- Minerals Technologies's deferred tax assets increased by 3.3% year-over-year, from $87.9M to $90.8M.
- What is the long-term trend for Minerals Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Minerals Technologies's deferred tax assets has grown at a -11.1% compound annual growth rate (CAGR), from $163.7M to $90.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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