What is Minerals Technologies's state?

Minerals Technologies (MTX) reported state of -$2.18M in Q4 2025.

What does state mean?

The change in deferred tax assets and liabilities related to state and local income taxes resulting from temporary differences between financial reporting and tax reporting. It reflects future tax consequences of current transactions at the regional level.

Minerals Technologies MTX State

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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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Minerals Technologies (MTX) reported state of -$2.18M in Q4 2025.
What does state mean?: The change in deferred tax assets and liabilities related to state and local income taxes resulting from temporary differences between financial reporting and tax reporting. It reflects future tax consequences of current transactions at the regional level.