MINERALS TECHNOLOGIES INC. Deferred Tax Liabilities, Property, Plant and Equipment
MINERALS TECHNOLOGIES INC. (MTX) had Deferred Tax Liabilities, Property, Plant and Equipment of $124.80 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $124.80M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $138.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $146.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $167.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $124.80M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $138.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $146.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $167.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $178.80M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $169.50M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $181.30M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $182.80M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $161.60M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $251.30M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $247.20M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $264.30M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $14.30M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $10.30M 10-K · filed 2014-02-21 | $10.33M 10-K · filed 2013-02-22 |
| 2011-12-31 | $4.83M 10-K · filed 2013-02-22 | -$4.83M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$6.20M 10-K · filed 2012-02-27 |
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