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Minerals Technologies MTX Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
-$2.7M+72.7%
Whirlpool logo
WhirlpoolWHR
$0
Kyndryl Holdings logo
Kyndryl HoldingsKD
$36M+7,300%
American International Group logo
American International GroupAIG
-$1M-300%
Armstrong World Industries logo
Armstrong World IndustriesAWI
-$600K0.0%
Rayonier logo
RayonierRYN
$1K-50.0%

Other financials

Income statement

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Revenue$546.9M+11.2%
Gross profit$131.1M+9.6%
Operating income$58.7M+137%
Net income$36.2M+125%
EPS (diluted)$1.17+126%

Balance sheet

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Cash & equivalents$315.9M+3.0%
Total debt$960.0M-2.0%
Total equity$1.7B+8.1%
Total assets$3.5B+1.9%

Cash flow

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Operating cash flow$32.1M+830%
CapEx$23.1M+26.2%
Free cash flow$9.0M+140%

Valuation

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Market cap$2.37B+8.6%
Enterprise value$3.02B+5.4%
P/S1.1×+0.1×

Profitability

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Gross margin24.9%-0.7pp
Operating margin12.5%+10.0pp
Net margin-0.1%-7.3pp
FCF margin5.6%+1.5pp

Returns & leverage

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Return on equity-0.1%-9.4pp
Debt / equity0.6×-0.1×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Minerals Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax.

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 other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax?
Minerals Technologies (MTX) reported other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax of -$2.7M in Q4 2025.
How has Minerals Technologies's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax changed year-over-year?
Minerals Technologies's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax increased by 72.7% year-over-year, from -$9.88M to -$2.7M.
What is the long-term trend for Minerals Technologies's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax?
Over 2 years (2023 to 2025), Minerals Technologies's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax has grown at a 45.5% compound annual growth rate (CAGR), from -$5.1M to -$10.8M.
What does other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax mean?
The pre-tax change in the value of defined benefit plan obligations resulting from prior service costs or credits arising during the period. This reflects adjustments to pension liabilities due to plan amendments that change the benefits earned by employees for past service. It highlights the impact of plan design changes on long-term financial obligations.