MINERALS TECHNOLOGIES INC. Effective Income Tax Rate Reconciliation Gilti Percent
MINERALS TECHNOLOGIES INC. (MTX) reported Effective Income Tax Rate Reconciliation Gilti Percent of -25.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-20
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was -25.40%, a 25500.00% decline from fiscal 2024.
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.10%, a 90.00% decline from fiscal 2023.
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was 1.00%, a 56.52% decline from fiscal 2022.
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 2.30%, a 228.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | -25.40% 10-K · filed 2026-02-20 |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-20 |
| 2023-12-31 | 1.00% 10-K · filed 2026-02-20 |
| 2022-12-31 | 2.30% 10-K · filed 2025-02-21 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-16 |
| 2020-12-31 | 0.40% 10-K · filed 2023-02-17 |
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