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Minerals Technologies MTX Federal Income Tax Expense Benefit Continuing Operations

Federal Income Tax Expense Benefit Continuing Operations at other companies

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Minerals Technologies logo
Minerals TechnologiesMTX
-$6.78M

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$2.37B+8.6%
Enterprise value$3.02B+5.4%
P/S1.1×+0.1×

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 us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
Minerals Technologies (MTX) reported federal income tax expense benefit continuing operations of -$6.78M in Q4 2025.
What does federal income tax expense benefit continuing operations mean?
The total federal income tax expense or benefit associated with the company's ongoing business activities. It excludes taxes related to discontinued operations, providing a clearer view of the recurring federal tax burden.