MINERALS TECHNOLOGIES INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MINERALS TECHNOLOGIES INC. (MTX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.90M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $16.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $18.60M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $31.40M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $46.30M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $39.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $33.80M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $40.40M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $55.40M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $55.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $57.10M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $21.60M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $43.80M 10-K · filed 2014-02-21 | $43.83M 10-K · filed 2013-02-22 |
| 2011-12-31 | $40.58M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $19.86M 10-K · filed 2012-02-27 |
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