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MINERALS TECHNOLOGIES INC. (MTX) Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent

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MINERALS TECHNOLOGIES INC. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent

MINERALS TECHNOLOGIES INC. (MTX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent of 1.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-21

  • MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2024 was 1.40%.
  • MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2023 was -0.10%.
  • MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2022 was -0.40%, a 157.14% decline from fiscal 2021.
  • MINERALS TECHNOLOGIES INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2021 was 0.70%.
Period endEffective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month
2024-12-311.40%
10-K · filed 2025-02-21
2023-12-31-0.10%
10-K · filed 2025-02-21
2022-12-31-0.40%
10-K · filed 2025-02-21
2021-12-310.70%
10-K · filed 2024-02-16
2020-12-310.00%
10-K · filed 2023-02-17
2019-12-310.20%
10-K · filed 2022-02-18
2018-12-311.90%
10-K · filed 2021-02-19
2017-12-311.10%
10-K · filed 2020-02-14
2016-12-311.10%
10-K · filed 2019-02-15
2015-12-310.30%
10-K · filed 2018-02-16
2014-12-311.00%
10-K · filed 2017-02-17
2013-12-311.70%
10-K · filed 2016-02-19
2012-12-311.50%
10-K · filed 2015-02-18
2011-12-311.20%
10-K · filed 2014-02-21
2010-12-311.20%
10-K · filed 2013-02-22
2009-12-31-12.10%
10-K · filed 2012-02-27

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