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Minerals Technologies MTX Other Comprehensive Income (Loss), before Tax

Other Comprehensive Income (Loss), before Tax at other companies

Xylem logo
XylemXYL
$0-100%
Minerals Technologies logo
Minerals TechnologiesMTX
$12.38M+656%
Ashland logo
AshlandASH
-$12M-123%
Whirlpool logo
WhirlpoolWHR
$111M+188%
Willis Towers Watson logo
Willis Towers WatsonWTW
$73.5M+188%
BankUnited logo
BankUnitedBKU
-$18.22M-128%

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$2.44B+8.6%

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:OtherComprehensiveIncomeLossBeforeTax.

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), before tax?
Minerals Technologies (MTX) reported other comprehensive income (loss), before tax of $12.38M in Q4 2025.
How has Minerals Technologies's other comprehensive income (loss), before tax changed year-over-year?
Minerals Technologies's other comprehensive income (loss), before tax increased by 656.2% year-over-year, from -$2.23M to $12.38M.
What is the long-term trend for Minerals Technologies's other comprehensive income (loss), before tax?
Over 2 years (2023 to 2025), Minerals Technologies's other comprehensive income (loss), before tax has grown at a 306.2% compound annual growth rate (CAGR), from -$3M to $49.5M.
What does other comprehensive income (loss), before tax mean?
The total change in equity from non-owner sources during the period, excluding items recognized in net income, measured before the application of income taxes. It provides a comprehensive view of unrealized gains and losses from items like foreign currency translation, derivatives, and pension adjustments.