Minerals Technologies MTX Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion at other companies
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Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion.
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 nondeductible expense depletion?
- Minerals Technologies (MTX) reported effective income tax rate reconciliation nondeductible expense depletion of 60.1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense depletion mean?
- Represents the percentage point impact on the effective tax rate resulting from non-deductible depletion expenses. This metric helps investors understand how the company's accounting for resource exhaustion affects its overall tax rate. It provides insight into the tax-related costs of extracting mineral or natural assets.