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Minerals Technologies MTX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Perimeter SolutionsPRM
$66.37M+2.8%
EAF
GrafTech InternationalEAF
-$41.93M+35.4%

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$2.34B+28.1%
Enterprise value$2.99B+19.8%
P/S1.1×+0.2×

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 us-gaap:ComprehensiveIncomeNetOfTax.

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)Three Months Ended / Apr. 5, 2026Three Months Ended / Mar. 30, 2025
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments(13.4)9.9
Pension and postretirement plan adjustments-0.1
Unrealized gain (loss) on derivative instruments0.1(0.3)
Total other comprehensive income (loss), net of tax(13.3)9.7
Total comprehensive income (loss) including non-controlling interests24.0(133.3)
Comprehensive income attributable to non-controlling interests1.00.4
Comprehensive income (loss) attributable to Minerals Technologies Inc.$$23.0(133.7)

ITEM 1. Financial Statements

FAQ

What is Minerals Technologies's comprehensive income (loss), net of tax, attributable to parent?
Minerals Technologies (MTX) reported comprehensive income (loss), net of tax, attributable to parent of $23M in Q1 2026.
How has Minerals Technologies's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Minerals Technologies's comprehensive income (loss), net of tax, attributable to parent increased by 117.2% year-over-year, from -$133.7M to $23M.
What is the long-term trend for Minerals Technologies's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2023 to 2025), Minerals Technologies's comprehensive income (loss), net of tax, attributable to parent has grown at a -38.6% compound annual growth rate (CAGR), from $74.5M to $28.1M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total comprehensive income attributable specifically to the parent company's shareholders, combining net income and other comprehensive income. It serves as a comprehensive measure of the change in the parent's equity from all non-owner sources.

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