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Minerals Technologies MTX Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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FluorFLR
$31M-6.1%

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$2.37B+8.6%
Enterprise value$3.02B+5.4%
P/S1.1×+0.1×

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:UnrecognizedTaxBenefits.

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

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Questions, answered.

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.