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Minerals Technologies MTX Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Minerals Technologies’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 3:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891014-26-000067
| (in millions of dollars) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Pension and postretirement benefits costs | - | 2.9 |
| Interest | 17.0 | 16.2 |
| Research and development capitalization | 12.6 | 11.0 |
| Valuation allowance | (15.1) | (20.6) |
| Other | 10.8 | 13.3 |
| Total deferred tax assets | 105.2 | 77.4 |
| Deferred tax liabilities attributable to: | ||
| Plant and equipment, principally due to differences in depreciation | 124.8 | 138.0 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Minerals Technologies's tax credit carryforward valuation allowance?
- Minerals Technologies (MTX) reported tax credit carryforward valuation allowance of $15.1M in Q4 2025.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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