Minerals Technologies MTX Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.
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 effective income tax rate reconciliation, cross-border, other, amount?
- Minerals Technologies (MTX) reported effective income tax rate reconciliation, cross-border, other, amount of $75K in Q4 2025.
- What does effective income tax rate reconciliation, cross-border, other, amount mean?
- Represents the absolute dollar impact of miscellaneous cross-border tax adjustments on the company's effective tax rate reconciliation. This metric captures unique international tax considerations that do not fall under standard categories like GILTI or FDII. It helps investors understand the specific tax consequences of the company's global operating structure.