What does current income tax expense (benefit) mean?

The total amount of income tax currently payable or refundable for the period across all jurisdictions. This figure represents the immediate cash impact of taxation on the company's operating performance.

Minerals Technologies MTX Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

PopularBPOP

$41.81M+5.4%

Cal-Maine FoodsCALM

$93.34M+300%

The BancorpTBBK

$21.02M+16.3%

National Bank HoldingsNBHC

-$6.32M-248%

Lincoln Educational Services CorporationLINC

$874.25K-50.5%

PhotronicsPLAB

$12.18M-25.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$32.1M+830%

CapEx$23.1M+26.2%

Free cash flow$9.0M+140%

Valuation

See full

Market cap$2.44B+8.6%

Profitability

See full

Gross margin24.9%-0.7pp

Operating margin12.5%+10.0pp

Net margin-0.1%-7.3pp

FCF margin5.6%+1.5pp

Returns & leverage

See full

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:CurrentIncomeTaxExpenseBenefit.

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

Ask your AI about Minerals Technologies's current income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Minerals Technologies's current income tax expense (benefit)?: Minerals Technologies (MTX) reported current income tax expense (benefit) of $12.68M in Q4 2025.
What does current income tax expense (benefit) mean?: The total amount of income tax currently payable or refundable for the period across all jurisdictions. This figure represents the immediate cash impact of taxation on the company's operating performance.