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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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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$2.37B+8.6%
Enterprise value$3.02B+5.4%
P/S1.1×+0.1×

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 mtx:DeferredTaxLiabilitiesPensionAndPostretirementBenefitsCosts.

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 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.