MINERALS TECHNOLOGIES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
MINERALS TECHNOLOGIES INC. (MTX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent of 60.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion · last filed 2026-02-20
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2025 was 60.10%.
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2024 was -4.40%.
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2023 was -10.30%.
- MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2022 was -6.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 60.10% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -4.40% 10-K · filed 2026-02-20 | |
| 2023-12-31 | -10.30% 10-K · filed 2026-02-20 | |
| 2022-12-31 | -6.10% 10-K · filed 2025-02-21 | |
| 2021-12-31 | -5.40% 10-K · filed 2024-02-16 | |
| 2020-12-31 | -6.20% 10-K · filed 2023-02-17 | |
| 2019-12-31 | -5.00% 10-K · filed 2022-02-18 | |
| 2018-12-31 | -3.90% 10-K · filed 2021-02-19 | |
| 2017-12-31 | -6.70% 10-K · filed 2020-02-14 | |
| 2016-12-31 | -6.60% 10-K · filed 2019-02-15 | |
| 2015-12-31 | -8.40% 10-K · filed 2018-02-16 | |
| 2014-12-31 | -7.80% 10-K · filed 2017-02-17 | |
| 2013-12-31 | -3.60% 10-K · filed 2016-02-19 | |
| 2012-12-31 | -3.80% 10-K · filed 2015-02-18 | -3.90% 10-K · filed 2013-02-22 |
| 2011-12-31 | -4.00% 10-K · filed 2014-02-21 | -4.10% 10-K · filed 2012-02-27 |
| 2010-12-31 | -3.80% 10-K · filed 2013-02-22 | |
| 2009-12-31 | -13.90% 10-K · filed 2012-02-27 |
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