Minerals Technologies MTX Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, 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:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- Minerals Technologies (MTX) reported effective income tax rate reconciliation, FDII, amount of $200K in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- The dollar amount of tax benefit or expense adjustment related to Foreign-Derived Intangible Income (FDII). This represents the tax incentive provided for income derived from the sale of goods or services to foreign customers from within the U.S. It is a vital indicator of the company's ability to leverage export-related tax incentives.