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Minerals Technologies MTX State And Local Income Tax Expense Benefit Continuing Operations

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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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Minerals Technologies (MTX) reported state and local income tax expense benefit continuing operations of -$1.28M in Q4 2025.
What does state and local income tax expense benefit continuing operations mean?
The total state and local income tax expense or benefit derived from continuing operations. This metric isolates the regional tax impact on the core, ongoing business segments of the firm.