Minerals Technologies MTX Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Minerals Technologies in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Minerals Technologies’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 3:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000891014-26-000108
As of April 5, 2026, the Company had approximately $5.8 million of total unrecognized income tax benefits. Included in this amount were a total of $4.4 million of unrecognized income tax benefits that, if recognized, would affect the Company’s effective tax rate. While it is expected that the amount of unrecognized tax benefits will change in the next 12 months, the Company does not expect the change to have a significant impact on the results of operations or the financial position of the Company.
ITEM 1. Financial Statements
FAQ
- What is Minerals Technologies's unrecognized tax benefits?
- Minerals Technologies (MTX) reported unrecognized tax benefits of $5.8M in Q1 2026.
- How has Minerals Technologies's unrecognized tax benefits changed year-over-year?
- Minerals Technologies's unrecognized tax benefits increased by 190.0% year-over-year, from $2M to $5.8M.
- What is the long-term trend for Minerals Technologies's unrecognized tax benefits?
- Over 2 years (2023 to 2025), Minerals Technologies's unrecognized tax benefits has grown at a -19.8% compound annual growth rate (CAGR), from $2.8M to $1.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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