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Minerals Technologies MTX Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Exchange Loss Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Exchange Loss Amount at other companies

Adient logo
AdientADNT
$500K+112%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$250K0.0%
Wingstop logo
WingstopWING
0.9%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-6%
Kemper logo
KemperKMPR
0%
LKQ logo
LKQLKQ
1.3%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignExchangeLossAmount.

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 foreign exchange loss amount?
Minerals Technologies (MTX) reported effective income tax rate reconciliation nondeductible expense foreign exchange loss amount of -$750K in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense foreign exchange loss amount mean?
Represents the absolute monetary impact of non-deductible foreign exchange losses on the company's effective tax rate reconciliation. This item highlights how currency volatility affects the tax burden when such losses are not recognized as deductible expenses for tax purposes.