Minerals Technologies MTX Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Minerals Technologies's global intangible low-taxed income, net of credits?
- Minerals Technologies (MTX) reported global intangible low-taxed income, net of credits of $900K in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The dollar impact on income tax expense related to Global Intangible Low-Taxed Income (GILTI) provisions. This reflects the tax consequences of earnings generated by foreign subsidiaries that exceed a certain return on tangible assets. It is a key metric for evaluating the tax efficiency of international operations under current U.S. tax law.