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Minerals Technologies MTX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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-$250K+66.7%

Where this comes from

Reported directly by Minerals Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
Minerals Technologies (MTX) reported effective income tax rate reconciliation, state and local income taxes, amount of -$750K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar amount of income tax expense or benefit attributable to state and local jurisdictions, reconciled against the federal statutory baseline. This reflects the company's tax exposure across various domestic sub-national regions. It is useful for identifying the impact of state-level tax legislation and operational footprint on total tax costs.