Minerals Technologies MTX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Minerals Technologies's state income taxes – net of federal income tax benefit?
- Minerals Technologies (MTX) reported state income taxes – net of federal income tax benefit of 21.8% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point adjustment to the effective tax rate caused by state and local income tax obligations. This metric quantifies how state-level tax regimes modify the company's overall tax burden relative to the federal statutory rate. It is a critical component for analyzing geographic tax efficiency.