Minerals Technologies MTX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Minerals Technologies (MTX) reported current state and local tax expense benefit of $900K in Q4 2025.
- How has Minerals Technologies's current state and local tax expense benefit changed year-over-year?
- Minerals Technologies's current state and local tax expense benefit increased by 28.6% year-over-year, from $700K to $900K.
- What is the long-term trend for Minerals Technologies's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Minerals Technologies's current state and local tax expense benefit has grown at a -26.7% compound annual growth rate (CAGR), from $6.7M to $3.6M.
- What does current state and local tax expense benefit mean?
- The portion of current income tax expense or benefit attributable to state and local jurisdictions within the company's home country. This metric provides insight into the tax burden imposed by regional authorities on domestic business activities.