What is Minerals Technologies's federal?

Minerals Technologies (MTX) reported federal of -$8.23M in Q4 2025.

What does federal mean?

Reflects the change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights the impact of timing differences on federal tax obligations. It provides insight into future tax cash flow implications.

Minerals Technologies MTX Federal

Federal at other companies

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-$3.58M—

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EAT

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UFP TechnologiesUFPT

$1.13M+334%

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 us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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

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What is Minerals Technologies's federal?: Minerals Technologies (MTX) reported federal of -$8.23M in Q4 2025.
What does federal mean?: Reflects the change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights the impact of timing differences on federal tax obligations. It provides insight into future tax cash flow implications.