Minerals Technologies MTX Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 foreign income tax expense benefit?
- Minerals Technologies (MTX) reported deferred foreign income tax expense benefit of -$1.05M in Q4 2025.
- How has Minerals Technologies's deferred foreign income tax expense benefit changed year-over-year?
- Minerals Technologies's deferred foreign income tax expense benefit decreased by 189.4% year-over-year, from $1.18M to -$1.05M.
- What is the long-term trend for Minerals Technologies's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Minerals Technologies's deferred foreign income tax expense benefit has grown at a 14.6% compound annual growth rate (CAGR), from -$3.2M to -$4.2M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. This metric highlights how international accounting and tax timing differences impact the company's future tax obligations.