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Minerals Technologies MTX Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

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Century CommunitiesCCS
26.3%+1.0pp
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Heartflow, Inc. Common StockHTFL
0%—
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PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp. logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Belden logo
BeldenBDC
18.7%+2.4pp
ePlus logo
ePlusPLUS
28.4%+0.4pp

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 us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Minerals Technologies’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Minerals Technologies's effective income tax rate reconciliation, percent?
Minerals Technologies (MTX) reported effective income tax rate reconciliation, percent of $0.22 in Q1 2026.
How has Minerals Technologies's effective income tax rate reconciliation, percent changed year-over-year?
Minerals Technologies's effective income tax rate reconciliation, percent increased by 18.1% year-over-year, from $0.18 to $0.22.
What does effective income tax rate reconciliation, percent mean?
The ratio of income tax expense to pre-tax income from continuing operations, representing the actual tax burden on core business activities. This metric is essential for evaluating the company's tax efficiency and comparing tax profiles across different jurisdictions.