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 official record: Minerals Technologies’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.