Minerals Technologies MTX Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Minerals Technologies’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Minerals Technologies's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Minerals Technologies's deferred taxes?
- Minerals Technologies (MTX) reported deferred taxes of -$11.45M in Q4 2025.
- How has Minerals Technologies's deferred taxes changed year-over-year?
- Minerals Technologies's deferred taxes decreased by 502.6% year-over-year, from -$1.9M to -$11.45M.
- What is the long-term trend for Minerals Technologies's deferred taxes?
- Over 4 years (2021 to 2025), Minerals Technologies's deferred taxes has grown at a 116.1% compound annual growth rate (CAGR), from $2.1M to -$45.8M.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects future tax consequences that will be settled as assets are recovered or liabilities are settled. Analyzing this helps investors assess the timing of future cash tax obligations.