Minerals Technologies MTX Less: Tax provision /(benefit)
Less: Tax provision /(benefit) at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax.
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 less: tax provision /(benefit)?
- Minerals Technologies (MTX) reported less: tax provision /(benefit) of $50K in Q4 2025.
- How has Minerals Technologies's less: tax provision /(benefit) changed year-over-year?
- Minerals Technologies's less: tax provision /(benefit) decreased by 33.3% year-over-year, from $75K to $50K.
- What is the long-term trend for Minerals Technologies's less: tax provision /(benefit)?
- Over 2 years (2023 to 2025), Minerals Technologies's less: tax provision /(benefit) has grown at a -42.3% compound annual growth rate (CAGR), from $600K to $200K.
- What does less: tax provision /(benefit) mean?
- The income tax effect associated with the amortization of prior service costs or credits from accumulated other comprehensive income into net periodic benefit costs. This reflects the tax impact of moving these deferred items into the income statement.