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Minerals Technologies MTX Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.
The source filing: Minerals Technologies’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 3:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891014-26-000067
The Company has $17.6 million of deferred tax assets arising from tax loss carry forwards which will be realized through future operations. Carry forwards of approximately $12.2 million expire over the next 20 years, and $5.4 million can be utilized over an indefinite period.
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Minerals Technologies's net operating loss carryforwards?
- Minerals Technologies (MTX) reported net operating loss carryforwards of $5.4M in Q4 2025.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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