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Minerals Technologies MTX Federal State And Local Income Tax Expense Benefit Continuing Operations
Federal State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
The source filing: Minerals Technologies’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 3:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891014-26-000067
| (in millions of dollars) / Domestic | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| Federal | $$20.0 | 9.5 |
| State and local | 2.8 | 6.7 |
| Deferred income taxes | (12.3) | (31.5) |
| Domestic tax provision (benefit) | 10.5 | (15.3) |
| Foreign | ||
| Taxes currently payable | 44.2 | 42.2 |
| Deferred income taxes | 4.7 | (3.2) |
| Foreign tax provision | 48.9 | 39.0 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Minerals Technologies's federal state and local income tax expense benefit continuing operations?
- Minerals Technologies (MTX) reported federal state and local income tax expense benefit continuing operations of $2.63M in Q4 2024.
- How has Minerals Technologies's federal state and local income tax expense benefit continuing operations changed year-over-year?
- Minerals Technologies's federal state and local income tax expense benefit continuing operations increased by 168.6% year-over-year, from -$3.83M to $2.63M.
- What does federal state and local income tax expense benefit continuing operations mean?
- The total income tax provision or benefit recognized in the income statement specifically related to domestic operations at the federal, state, and local levels. This figure excludes foreign tax jurisdictions and provides insight into the company's domestic tax burden. It is essential for evaluating the impact of local tax environments on overall profitability.
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