Minerals Technologies MTX Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
The official record: Minerals Technologies’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Minerals Technologies's effective income tax rate reconciliation, fdii, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Minerals Technologies's effective income tax rate reconciliation, FDII, percent?
- Minerals Technologies (MTX) reported effective income tax rate reconciliation, FDII, percent of -5.5% in Q4 2025.
- What does effective income tax rate reconciliation, FDII, percent mean?
- The percentage point impact on the effective tax rate resulting from Foreign-Derived Intangible Income (FDII) deductions. This metric measures the relative benefit of export-related tax incentives on the company's overall tax rate. It is used to assess the effectiveness of the company's international sales strategy in optimizing tax outcomes.