What is Minerals Technologies's other?

Minerals Technologies (MTX) reported other of -2.5% in Q4 2025.

What does other mean?

Represents the percentage point impact of miscellaneous cross-border tax adjustments on the company's effective tax rate. This metric quantifies how non-standard international tax factors influence the overall tax burden relative to the statutory rate. It is used to evaluate the tax efficiency of the company's global footprint.

Minerals Technologies MTX Other

Other at other companies

KemperKMPR

8.7%+6.5pp

WingstopWING

-0.5%—

Albany International Inc.AIN

-0.1%—

SeaboardSEB

1.7%—

CarGurus, Inc.CARG

0.1%—

Cinemark HoldingsCNK

-0.3%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

The official record: Minerals Technologies’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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What is Minerals Technologies's other?: Minerals Technologies (MTX) reported other of -2.5% in Q4 2025.
What does other mean?: Represents the percentage point impact of miscellaneous cross-border tax adjustments on the company's effective tax rate. This metric quantifies how non-standard international tax factors influence the overall tax burden relative to the statutory rate. It is used to evaluate the tax efficiency of the company's global footprint.