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Minerals Technologies MTX Decreases Related To Audit Settlements And Statute Expirations

Decreases Related To Audit Settlements And Statute Expirations at other companies

RB Global logo
RB GlobalRBA
$1.6M+12.3%
Ford Motor Company logo
Ford Motor CompanyF
$1.75M-46.2%
Morgan Stanley logo
Morgan StanleyMS
$500K-98.9%
HCA Healthcare logo
HCA HealthcareHCA
$250K-94.1%
SBA Communications logo
SBA CommunicationsSBAC
$781.5K+34.1%
Allegion logo
AllegionALLE
$50K-80.0%

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$2.44B+8.6%

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:DecreasesRelatedToAuditSettlementsAndStatuteExpirations.

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 decreases related to audit settlements and statute expirations?
Minerals Technologies (MTX) reported decreases related to audit settlements and statute expirations of $150K in Q4 2025.
How has Minerals Technologies's decreases related to audit settlements and statute expirations changed year-over-year?
Minerals Technologies's decreases related to audit settlements and statute expirations decreased by 57.1% year-over-year, from $350K to $150K.
What does decreases related to audit settlements and statute expirations mean?
Tracks the reduction in unrecognized tax benefits resulting from the resolution of tax audits or the expiration of statutes of limitations. It provides insight into the successful closure of historical tax uncertainties and the release of associated reserves.