Minerals Technologies MTX Tax expense (benefit)
Tax expense (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:OtherComprehensiveIncomeLossTax.
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 tax expense (benefit)?
- Minerals Technologies (MTX) reported tax expense (benefit) of $750K in Q4 2025.
- How has Minerals Technologies's tax expense (benefit) changed year-over-year?
- Minerals Technologies's tax expense (benefit) decreased by 70.3% year-over-year, from $2.53M to $750K.
- What is the long-term trend for Minerals Technologies's tax expense (benefit)?
- Over 2 years (2023 to 2025), Minerals Technologies's tax expense (benefit) has grown at a 93.6% compound annual growth rate (CAGR), from $800K to $3M.
- What does tax expense (benefit) mean?
- The total income tax provision or benefit associated with all items recognized in other comprehensive income during the reporting period. This metric reconciles the pre-tax comprehensive income components to their net-of-tax impact on shareholders' equity.