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Minerals Technologies MTX Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.
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
| Line item | Year Ended December 31, 2025 / Amount (in millions) | Year Ended December 31, 2025 / Effective Tax Rate % |
|---|---|---|
| Effect of cross-border tax laws | ||
| Global Intangible Low-Tax Income (GILTI) | 3.6 | (25.4 |
| Foreign Derived Intangible Income (FDII) | (0.8) | 5.5% |
| Other adjustments | 0.3 | (2.5 |
| Tax credits | (0.1) | 0.7% |
| Nontaxable or nondeductible items | ||
| Debtor-In-Possession Credit Agreement | 10.5 | (75.2 |
| Depletion | (8.4) | 60.1% |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Minerals Technologies's other operating expenses?
- Minerals Technologies (MTX) reported other operating expenses of $75K in Q4 2025.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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