MINERALS TECHNOLOGIES INC. Deferred Income Tax Expense (Benefit)
MINERALS TECHNOLOGIES INC. (MTX) reported Deferred Income Tax Expense (Benefit) of -$45.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- MINERALS TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2025 was -$45.80M.
- MINERALS TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2024 was -$7.60M.
- MINERALS TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2023 was -$34.80M.
- MINERALS TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2022 was -$17.20M, a 919.05% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$45.80M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$7.60M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$34.80M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$17.20M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.10M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$2.70M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$1.40M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $15.40M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$76.10M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$10.90M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$2.50M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$21.10M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.40M 10-K · filed 2016-02-19 | $4.42M 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.30M 10-K · filed 2015-02-18 | $1.26M 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.25M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $1.77M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$23.99M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$3.00M 10-K · filed 2011-02-25 |
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