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Minerals Technologies MTX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (in millions of dollars, except per share data) | Three Months Ended / Apr. 5, 2026 | Three Months Ended / Mar. 30, 2025 |
|---|---|---|
| Other non-operating income (deductions), net | 0.5 | (2.0) |
| Total non-operating deductions, net | (12.8) | (16.2) |
| Income (loss) before tax and equity in earnings | 45.9 | (176.3) |
| Provision (benefit) for taxes on income | 9.9 | (32.1) |
| Equity in earnings of affiliates, net of tax | 1.3 | 1.2 |
| Net income (loss) | 37.3 | (143.0) |
| Less: | ||
| Net income attributable to non-controlling interests | 1.1 | 1.0 |
ITEM 1. Financial Statements
FAQ
- What is Minerals Technologies's income tax?
- Minerals Technologies (MTX) reported income tax of $9.9M in Q1 2026.
- How has Minerals Technologies's income tax changed year-over-year?
- Minerals Technologies's income tax increased by 130.8% year-over-year, from -$32.1M to $9.9M.
- What is the long-term trend for Minerals Technologies's income tax?
- Over 4 years (2021 to 2025), Minerals Technologies's income tax has grown at a -39.5% compound annual growth rate (CAGR), from $36.6M to $4.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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