MINERALS TECHNOLOGIES INC. Deferred Federal, State and Local, Tax Expense (Benefit)
MINERALS TECHNOLOGIES INC. (MTX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$12.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- MINERALS TECHNOLOGIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$12.30M.
- MINERALS TECHNOLOGIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$31.50M.
- MINERALS TECHNOLOGIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$16.00M, a 305.13% decline from fiscal 2021.
- MINERALS TECHNOLOGIES INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was $7.80M, a 254.55% increase from fiscal 2020.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$12.30M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$31.50M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$16.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $7.80M 10-K · filed 2024-02-16 |
| 2020-12-31 | $2.20M 10-K · filed 2023-02-17 |
| 2019-12-31 | -$6.60M 10-K · filed 2022-02-18 |
| 2018-12-31 | $11.10M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$78.10M 10-K · filed 2020-02-14 |
| 2016-12-31 | -$8.80M 10-K · filed 2019-02-15 |
| 2015-12-31 | -$3.20M 10-K · filed 2018-02-16 |
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