MINERALS TECHNOLOGIES INC. Deferred Foreign Income Tax Expense (Benefit)
MINERALS TECHNOLOGIES INC. (MTX) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- MINERALS TECHNOLOGIES INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.20M, a 189.36% decline from fiscal 2024.
- MINERALS TECHNOLOGIES INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $4.70M.
- MINERALS TECHNOLOGIES INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.20M.
- MINERALS TECHNOLOGIES INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.30M, a 533.33% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.20M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $4.70M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$3.20M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$1.30M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$4.90M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $5.20M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $4.30M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$2.20M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $700.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$5.90M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $1.90M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$1.80M 10-K · filed 2015-02-18 | -$1.98M 10-K · filed 2013-02-22 |
| 2011-12-31 | $3.50M 10-K · filed 2014-02-21 | $3.14M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.36M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$267.00K 10-K · filed 2012-02-27 |
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