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Minerals Technologies MTX Effective Income Tax Rate Reconciliation Nondeductible Expense Debtor In Possession Credit Agreement Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Debtor In Possession Credit Agreement Percent at other companies

Whirlpool logo
WhirlpoolWHR
9.3%
UFP Technologies logo
UFP TechnologiesUFPT
0%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
Hyatt Hotels logo
Hyatt HotelsH
0%0.0pp
Kemper logo
KemperKMPR
0%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
1.2%

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 mtx:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDebtorInPossessionCreditAgreementPercent.

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 debtor in possession credit agreement percent?
Minerals Technologies (MTX) reported effective income tax rate reconciliation nondeductible expense debtor in possession credit agreement percent of -75.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense debtor in possession credit agreement percent mean?
Represents the percentage point impact on the effective tax rate caused by non-deductible expenses related to debtor-in-possession credit agreements. This metric quantifies the tax inefficiency of specific financing arrangements. It is useful for assessing the impact of capital structure decisions on tax liabilities.