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:DeferredIncomeTaxAssetsNet.
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 $15.7M in Q1 2026.
- How has Minerals Technologies's deferred tax assets changed year-over-year?
- Minerals Technologies's deferred tax assets increased by 4.0% year-over-year, from $15.1M to $15.7M.
- 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 -9.7% compound annual growth rate (CAGR), from $25.3M to $15.2M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.