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Minerals Technologies MTX Effective Income Tax Rate Reconciliation Nondeductible Expense Section162m Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Section162m Amount at other companies

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSection162mAmount.

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 section162m amount?
Minerals Technologies (MTX) reported effective income tax rate reconciliation nondeductible expense section162m amount of $375K in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense section162m amount mean?
Represents the dollar impact of executive compensation expenses that exceed the limits for tax deductibility under Section 162(m). This metric highlights the tax consequences of high-level compensation packages. It is used to monitor the tax efficiency of corporate governance and executive pay structures.