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Minerals Technologies MTX Deferred Tax Liabilities Pension And Postretirement Benefits Costs
Deferred Tax Liabilities Pension And Postretirement Benefits Costs at other companies
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Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept mtx:DeferredTaxLiabilitiesPensionAndPostretirementBenefitsCosts.
The source filing: Minerals Technologies’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 3:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891014-26-000067
| (in millions of dollars) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Total deferred tax assets | 105.2 | 77.4 |
| Deferred tax liabilities attributable to: | ||
| Plant and equipment, principally due to differences in depreciation | 124.8 | 138.0 |
| Intangible assets | 45.9 | 49.5 |
| Pension and postretirement benefits costs | 1.6 | - |
| Other | 8.4 | 5.6 |
| Total deferred tax liabilities | 180.7 | 193.1 |
| Net deferred tax liability | $$(75.5) | (115.7) |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Minerals Technologies's deferred tax liabilities pension and postretirement benefits costs?
- Minerals Technologies (MTX) reported deferred tax liabilities pension and postretirement benefits costs of $1.6M in Q4 2025.
- What does deferred tax liabilities pension and postretirement benefits costs mean?
- This represents the deferred tax liability resulting from temporary differences between the financial reporting and tax treatment of pension and postretirement benefit costs. It highlights the timing mismatch between accounting expenses and tax deductions. Investors use this to understand the future tax obligations associated with benefit plan accounting.
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