MINERALS TECHNOLOGIES INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MINERALS TECHNOLOGIES INC. (MTX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $400.00 thousand for the 3-month period ending 2026-04-05, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-01
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-04-05 was $400.00K.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-12-31 was -$200.00K.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-09-29 was $100.00K, a 0.00% change year-over-year.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-06-30 was $100.00K, a 0.00% change year-over-year.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K, a 85.71% decline from fiscal 2022.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $700.00K, a 12.50% decline from fiscal 2021.
- MINERALS TECHNOLOGIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $800.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2026-04-05 | $400.00K 10-Q · filed 2026-05-01 | |||
| 2024-12-31 | -$200.00K derived: 10-K 12 month − 3 quarters · filed 2025-02-21 | -$100.00K derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $100.00K 10-K · filed 2025-02-21 |
| 2024-09-29 | $100.00K 10-Q · filed 2024-10-25 | $200.00K derived: sum of 2 quarters · filed 2024-10-25 | $300.00K derived: sum of 3 quarters · filed 2024-10-25 | $100.00K derived: sum of 4 quarters · filed 2024-10-25 |
| 2024-06-30 | $100.00K 10-Q · filed 2024-07-26 | $200.00K derived: sum of 2 quarters · filed 2024-07-26 | $0.00 derived: sum of 3 quarters · filed 2024-07-26 | $100.00K derived: sum of 4 quarters · filed 2024-07-26 |
| 2024-03-31 | $100.00K 10-Q · filed 2024-04-26 | -$100.00K derived: sum of 2 quarters · filed 2024-04-26 | $0.00 derived: sum of 3 quarters · filed 2024-04-26 | $100.00K derived: sum of 4 quarters · filed 2024-04-26 |
| 2023-12-31 | -$200.00K derived: 10-K 12 month − 3 quarters · filed 2024-02-16 | -$100.00K derived: sum of 2 quarters · filed 2024-02-16 | $0.00 derived: sum of 3 quarters · filed 2024-02-16 | $100.00K 10-K · filed 2024-02-16 |
| 2023-10-01 | $100.00K 10-Q · filed 2023-10-27 | $200.00K derived: sum of 2 quarters · filed 2023-10-27 | $300.00K derived: sum of 3 quarters · filed 2023-10-27 | |
| 2023-07-02 | $100.00K 10-Q · filed 2023-07-28 | $200.00K derived: sum of 2 quarters · filed 2023-07-28 | ||
| 2023-04-02 | $100.00K 10-Q · filed 2023-04-28 | |||
| 2022-12-31 | $700.00K 10-K · filed 2023-02-17 | |||
| 2022-10-02 | $100.00K 10-Q · filed 2022-10-28 | $200.00K derived: sum of 2 quarters · filed 2022-10-28 | ||
| 2022-07-03 | $100.00K 10-Q · filed 2022-07-29 | |||
| 2021-12-31 | $800.00K 10-K · filed 2022-02-18 | |||
| 2021-04-04 | $100.00K 10-Q · filed 2021-05-07 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-02-19 | |||
| 2020-06-28 | $100.00K 10-Q · filed 2020-07-31 | $200.00K 10-Q · filed 2020-07-31 | $100.00K derived: sum of 3 quarters · filed 2020-07-31 | $500.00K derived: sum of 4 quarters · filed 2020-07-31 |
| 2020-03-29 | $100.00K 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2020-05-01 | $400.00K derived: sum of 3 quarters · filed 2020-05-01 | $300.00K derived: sum of 4 quarters · filed 2020-05-01 |
| 2019-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $300.00K derived: sum of 2 quarters · filed 2020-02-14 | $200.00K derived: sum of 3 quarters · filed 2020-02-14 | $600.00K 10-K · filed 2020-02-14 |
| 2019-09-29 | $400.00K 10-Q · filed 2019-11-01 | $300.00K derived: sum of 2 quarters · filed 2019-11-01 | $700.00K 10-Q · filed 2019-11-01 | $800.00K derived: sum of 4 quarters · filed 2019-11-01 |
| 2019-06-30 | -$100.00K 10-Q · filed 2019-08-02 | -$200.00K 10-Q · filed 2019-08-02 | $400.00K derived: sum of 3 quarters · filed 2019-08-02 | $600.00K derived: sum of 4 quarters · filed 2019-08-02 |
| 2019-03-31 | $300.00K 10-Q · filed 2019-05-03 | $500.00K derived: sum of 2 quarters · filed 2019-05-03 | $700.00K derived: sum of 3 quarters · filed 2019-05-03 | $900.00K derived: sum of 4 quarters · filed 2019-05-03 |
| 2018-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $400.00K derived: sum of 2 quarters · filed 2019-02-15 | $600.00K derived: sum of 3 quarters · filed 2019-02-15 | $900.00K 10-K · filed 2019-02-15 |
| 2018-09-30 | $200.00K 10-Q · filed 2018-11-02 | $400.00K derived: sum of 2 quarters · filed 2018-11-02 | $700.00K 10-Q · filed 2018-11-02 | $800.00K derived: sum of 4 quarters · filed 2018-11-02 |
| 2018-07-01 | $200.00K 10-Q · filed 2018-08-03 | $500.00K 10-Q · filed 2018-08-03 | $600.00K derived: sum of 3 quarters · filed 2018-08-03 | $500.00K derived: sum of 4 quarters · filed 2018-08-03 |
| 2018-04-01 | $200.00K 10-Q · filed 2018-05-04 | $400.00K derived: sum of 2 quarters · filed 2018-05-04 | $300.00K derived: sum of 3 quarters · filed 2018-05-04 | $500.00K derived: sum of 4 quarters · filed 2018-05-04 |
| 2017-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $100.00K derived: sum of 2 quarters · filed 2018-02-16 | $300.00K derived: sum of 3 quarters · filed 2018-02-16 | $400.00K 10-K · filed 2018-02-16 |
| 2017-10-01 | -$100.00K 10-Q · filed 2017-11-03 | $100.00K derived: sum of 2 quarters · filed 2017-11-03 | $200.00K 10-Q · filed 2017-11-03 | $400.00K derived: sum of 4 quarters · filed 2017-11-03 |
| 2017-07-02 | $200.00K 10-Q · filed 2017-08-04 | $300.00K 10-Q · filed 2017-08-04 | $500.00K derived: sum of 3 quarters · filed 2017-08-04 | $600.00K derived: sum of 4 quarters · filed 2017-08-04 |
| 2017-04-02 | $200.00K 10-Q · filed 2017-05-05 | $300.00K derived: sum of 2 quarters · filed 2017-05-05 | $400.00K derived: sum of 3 quarters · filed 2017-05-05 | $500.00K derived: sum of 4 quarters · filed 2017-05-05 |
| 2016-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $200.00K derived: sum of 2 quarters · filed 2017-02-17 | $300.00K derived: sum of 3 quarters · filed 2017-02-17 | $300.00K 10-K · filed 2017-02-17 |
| 2016-10-02 | $100.00K 10-Q · filed 2016-11-04 | $200.00K derived: sum of 2 quarters · filed 2016-11-04 | $200.00K 10-Q · filed 2016-11-04 | $400.00K derived: sum of 4 quarters · filed 2016-11-04 |
| 2016-07-03 | $100.00K 10-Q · filed 2016-08-05 | $100.00K 10-Q · filed 2016-08-05 | $300.00K derived: sum of 3 quarters · filed 2016-08-05 | $400.00K derived: sum of 4 quarters · filed 2016-08-05 |
| 2016-04-03 | $100.00K 10-Q · filed 2016-05-06 | $200.00K derived: sum of 2 quarters · filed 2016-05-06 | $300.00K derived: sum of 3 quarters · filed 2016-05-06 | $500.00K derived: sum of 4 quarters · filed 2016-05-06 |
| 2015-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $200.00K derived: sum of 2 quarters · filed 2016-02-19 | $400.00K derived: sum of 3 quarters · filed 2016-02-19 | $500.00K 10-K · filed 2016-02-19 |
| 2015-09-27 | $100.00K 10-Q · filed 2015-10-23 | $300.00K derived: sum of 2 quarters · filed 2015-10-23 | $400.00K 10-Q · filed 2015-10-23 | $900.00K derived: sum of 4 quarters · filed 2015-10-23 |
| 2015-06-28 | $200.00K 10-Q · filed 2015-08-07 | $300.00K 10-Q · filed 2015-08-07 | $800.00K derived: sum of 3 quarters · filed 2015-08-07 | $900.00K derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-29 | $100.00K 10-Q · filed 2015-04-24 | $600.00K derived: sum of 2 quarters · filed 2015-04-24 | $700.00K derived: sum of 3 quarters · filed 2015-04-24 | $800.00K derived: sum of 4 quarters · filed 2015-04-24 |
| 2014-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $600.00K derived: sum of 2 quarters · filed 2015-02-18 | $700.00K derived: sum of 3 quarters · filed 2015-02-18 | $700.00K 10-K · filed 2015-02-18 |
| 2014-09-28 | $100.00K 10-Q · filed 2014-10-24 | $200.00K derived: sum of 2 quarters · filed 2014-10-24 | $200.00K 10-Q · filed 2014-10-24 | $1.10M derived: sum of 4 quarters · filed 2014-10-24 |
| 2014-06-29 | $100.00K 10-Q · filed 2014-08-08 | $200.00K 10-Q · filed 2014-08-08 | $1.00M derived: sum of 3 quarters · filed 2014-08-08 | $1.10M derived: sum of 4 quarters · filed 2014-08-08 |
| 2014-03-30 | $100.00K 10-Q · filed 2014-04-25 | $900.00K derived: sum of 2 quarters · filed 2014-04-25 | $1.00M derived: sum of 3 quarters · filed 2014-04-25 | $1.50M derived: sum of 4 quarters · filed 2014-04-25 |
| 2013-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $900.00K derived: sum of 2 quarters · filed 2014-02-21 | $1.40M derived: sum of 3 quarters · filed 2014-02-21 | $400.00K 10-K · filed 2014-02-21 |
| 2013-09-29 | $100.00K 10-Q · filed 2013-11-01 | $600.00K derived: sum of 2 quarters · filed 2013-11-01 | -$400.00K 10-Q · filed 2013-11-01 | $800.00K derived: sum of 4 quarters · filed 2013-11-01 |
| 2013-06-30 | $500.00K 10-Q · filed 2013-07-26 | $400.00K 10-Q · filed 2013-07-26 | $700.00K derived: sum of 3 quarters · filed 2013-07-26 | $800.00K derived: sum of 4 quarters · filed 2013-07-26 |
| 2013-03-31 | $100.00K 10-Q · filed 2013-04-26 | $200.00K derived: sum of 2 quarters · filed 2013-04-26 | $300.00K derived: sum of 3 quarters · filed 2013-04-26 | $400.00K derived: sum of 4 quarters · filed 2013-04-26 |
| 2012-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $200.00K derived: sum of 2 quarters · filed 2013-02-22 | $300.00K derived: sum of 3 quarters · filed 2013-02-22 | $300.00K 10-K · filed 2013-02-22 |
| 2012-09-30 | $100.00K 10-Q · filed 2012-11-02 | $200.00K derived: sum of 2 quarters · filed 2012-11-02 | $200.00K 10-Q · filed 2012-11-02 | $1.20M derived: sum of 4 quarters · filed 2012-11-02 |
| 2012-07-01 | $100.00K 10-Q · filed 2012-07-27 | $100.00K 10-Q · filed 2012-07-27 | $1.10M derived: sum of 3 quarters · filed 2012-07-27 | $1.00M derived: sum of 4 quarters · filed 2012-07-27 |
| 2012-04-01 | $100.00K 10-Q · filed 2012-04-27 | $1.00M derived: sum of 2 quarters · filed 2012-04-27 | $900.00K derived: sum of 3 quarters · filed 2012-04-27 | $800.00K derived: sum of 4 quarters · filed 2012-04-27 |
| 2011-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $800.00K derived: sum of 2 quarters · filed 2012-02-27 | $700.00K derived: sum of 3 quarters · filed 2012-02-27 | $1.10M 10-K · filed 2012-02-27 |
| 2011-10-02 | -$100.00K 10-Q · filed 2011-10-28 | -$200.00K derived: sum of 2 quarters · filed 2011-10-28 | $200.00K 10-Q · filed 2011-10-28 | |
| 2011-07-03 | -$100.00K 10-Q · filed 2011-07-29 | $300.00K 10-Q · filed 2011-07-29 | ||
| 2011-04-03 | $400.00K derived: 10-K 12 month − 3 quarters · filed 2012-02-27 |
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