Minerals Technologies MTX Income Tax Reconciliation Nondeductible Expense Depletion
Income Tax Reconciliation Nondeductible Expense Depletion at other companies
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion.
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 income tax reconciliation nondeductible expense depletion?
- Minerals Technologies (MTX) reported income tax reconciliation nondeductible expense depletion of -$2.1M in Q4 2025.
- What does income tax reconciliation nondeductible expense depletion mean?
- Represents the dollar value of depletion expenses that are treated as non-deductible for income tax purposes during the reconciliation process. This is particularly relevant for mining and natural resource companies where book depletion may differ from tax-allowed deductions. It reflects the tax impact of the company's asset consumption strategy.