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Minerals Technologies MTX Accumulated Other Comprehensive Income Loss Cumulative Changes In Unrecognized Pension Costs Effect Tax

Accumulated Other Comprehensive Income Loss Cumulative Changes In Unrecognized Pension Costs Effect Tax at other companies

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Other financials

Income statement

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Revenue$546.9M+11.2%
Gross profit$131.1M+9.6%
Operating income$58.7M+137%
Net income$36.2M+125%
EPS (diluted)$1.17+126%

Balance sheet

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Cash & equivalents$315.9M+3.0%
Total debt$960.0M-2.0%
Total equity$1.7B+8.1%
Total assets$3.5B+1.9%

Cash flow

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Operating cash flow$32.1M+830%
CapEx$23.1M+26.2%
Free cash flow$9.0M+140%

Valuation

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Market cap$2.37B+8.6%
Enterprise value$3.02B+5.4%
P/S1.1×+0.1×

Profitability

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Gross margin24.9%-0.7pp
Operating margin12.5%+10.0pp
Net margin-0.1%-7.3pp
FCF margin5.6%+1.5pp

Returns & leverage

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Return on equity-0.1%-9.4pp
Debt / equity0.6×-0.1×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Minerals Technologies in its filing.

Tagged under the XBRL concept mtx:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInUnrecognizedPensionCostsEffectTax.

The official record: Minerals Technologies’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Minerals Technologies's accumulated other comprehensive income loss cumulative changes in unrecognized pension costs effect tax?
Minerals Technologies (MTX) reported accumulated other comprehensive income loss cumulative changes in unrecognized pension costs effect tax of $3.9M in Q4 2025.
What does accumulated other comprehensive income loss cumulative changes in unrecognized pension costs effect tax mean?
This metric tracks the cumulative tax-adjusted impact of unrecognized pension and post-retirement benefit costs within accumulated other comprehensive income. It reflects the volatility of long-term employee benefit obligations that have not yet been recognized in the income statement. Investors use this to understand the hidden balance sheet risks associated with pension plan funding status and actuarial adjustments.