Skip to content

Minerals Technologies MTX Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

Fluor logo
FluorFLR

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$2.44B+8.6%

Profitability

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

Returns & leverage

See full
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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Minerals Technologies’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Minerals Technologies's amount that if recognized, would affect the effective tax rate or regulatory liability.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Minerals Technologies's amount that if recognized, would affect the effective tax rate or regulatory liability?
Minerals Technologies (MTX) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $4.4M in Q1 2026.
How has Minerals Technologies's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Minerals Technologies's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 214.3% year-over-year, from $1.4M to $4.4M.