Skip to content

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

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

Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
-36%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
3.8%
Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
-$9.75K+92.3%
Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
-0.1%-3.2pp
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$382.25K-15.6%
HTF
Heartflow, Inc. Common StockHTFL
-1.1%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$32.1M+830%
CapEx$23.1M+26.2%
Free cash flow$9.0M+140%

Valuation

See full
Market cap$2.44B+8.6%

Profitability

See full
Gross margin24.9%-0.7pp
Operating margin12.5%+10.0pp
Net margin-0.1%-7.3pp
FCF margin5.6%+1.5pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSection162mPercent.

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 effective income tax rate reconciliation nondeductible expense section162m percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Minerals Technologies's effective income tax rate reconciliation nondeductible expense section162m percent?
Minerals Technologies (MTX) reported effective income tax rate reconciliation nondeductible expense section162m percent of -10.7% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense section162m percent mean?
Represents the percentage point impact on the effective tax rate caused by non-deductible executive compensation under Section 162(m). This metric quantifies the tax cost of executive pay policies. Investors use this to evaluate the alignment between compensation strategy and tax optimization.