Minerals Technologies MTX Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal, state and local, tax expense (benefit)?
- Minerals Technologies (MTX) reported deferred federal, state and local, tax expense (benefit) of -$3.08M in Q4 2024.
- How has Minerals Technologies's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- Minerals Technologies's deferred federal, state and local, tax expense (benefit) increased by 61.0% year-over-year, from -$7.88M to -$3.08M.
- What does deferred federal, state and local, tax expense (benefit) mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric reflects the expected future tax consequences of events that have already been recognized in the financial statements. It is a key indicator of how accounting policies and tax regulations interact to impact future cash flows.