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Minerals Technologies MTX Excise Tax Charged To Equity Not Paid

Excise Tax Charged To Equity Not Paid at other companies

Tetra Tech logo
Tetra TechTTEK
$2.11M
Sonos, Inc. logo
Sonos, Inc.SONO
$281K-57.9%
First Advantage Corporation logo
First Advantage CorporationFA
$195K
Zoetis logo
ZoetisZTS
$7.75M+82.4%
CTS Corporation logo
CTS CorporationCTS
$58K+867%
Main Street Capital logo
Main Street CapitalMAIN
$381K-71.6%

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:ExciseTaxChargedToEquityNotPaid.

The official record: Minerals Technologies’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Minerals Technologies's excise tax charged to equity not paid?
Minerals Technologies (MTX) reported excise tax charged to equity not paid of $0 in Q1 2026.
How has Minerals Technologies's excise tax charged to equity not paid changed year-over-year?
Minerals Technologies's excise tax charged to equity not paid decreased by 100.0% year-over-year, from $100K to $0.
What does excise tax charged to equity not paid mean?
Captures excise tax liabilities that have been recognized as a reduction to equity but have not yet resulted in a cash outflow. This metric is useful for identifying non-cash tax impacts on shareholder equity.