What does changes in unrecognized tax benefits mean?

Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.

Minerals Technologies MTX Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Rackspace Technology, Inc.RXT

-$1.43M—

Proto LabsPRLB

-$70.5K—

LKQLKQ

$250K—

ZymeworksZYME

$24.25K—

UFP TechnologiesUFPT

$0-100%

Cinemark HoldingsCNK

$775K+444%

Where this comes from

Reported directly by Minerals Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Minerals Technologies (MTX) reported changes in unrecognized tax benefits of -$25K in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.