Minerals Technologies MTX Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 increase decrease in accrued income taxes payable?
- Minerals Technologies (MTX) reported increase decrease in accrued income taxes payable of -$4.8M in Q4 2025.
- How has Minerals Technologies's increase decrease in accrued income taxes payable changed year-over-year?
- Minerals Technologies's increase decrease in accrued income taxes payable decreased by 431.0% year-over-year, from $1.45M to -$4.8M.
- What is the long-term trend for Minerals Technologies's increase decrease in accrued income taxes payable?
- Over 4 years (2021 to 2025), Minerals Technologies's increase decrease in accrued income taxes payable has grown at a 33.7% compound annual growth rate (CAGR), from -$6M to -$19.2M.
- What does increase decrease in accrued income taxes payable mean?
- This represents the net change in the company's liability for income taxes owed to various tax jurisdictions. It reflects the difference between the tax provision recognized in the income statement and the actual cash taxes paid during the period. Tracking this is vital for understanding the company's tax cash flow timing and compliance status.