Income Tax Expense (Benefit) in USD of MINERALS TECHNOLOGIES INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MINERALS TECHNOLOGIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • MINERALS TECHNOLOGIES INC Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $13.5M, a 1.46% decline year-over-year.
  • MINERALS TECHNOLOGIES INC Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $11.5M, a 78.1% decline year-over-year.
  • MINERALS TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2024 was $59.4M, a 151% increase from 2023.
  • MINERALS TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2023 was $23.7M, a 26.2% decline from 2022.
  • MINERALS TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2022 was $32.1M, a 12.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MINERALS TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $11.5M $13.5M -$200K -1.46% 30 Jun 2025 28 Sep 2025 10-Q 24 Oct 2025
Q2 2025 $11.7M $13.9M -$1.7M -10.9% 31 Mar 2025 29 Jun 2025 10-Q 25 Jul 2025
Q1 2025 $13.4M -$32.1M -$46M -331% 01 Jan 2025 30 Mar 2025 10-Q 25 Apr 2025
Q4 2024 $59.4M $16.2M +$7M +76.1% 30 Sep 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $52.4M $13.7M +$17.2M 01 Jul 2024 29 Sep 2024 10-Q 24 Oct 2025
Q2 2024 $35.2M $15.6M +$8.1M +108% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $27.1M $13.9M +$3.4M +32.4% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025
Q4 2023 $23.7M $9.2M +$2.9M +46% 02 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $20.8M -$3.5M -$6.7M -209% 03 Jul 2023 01 Oct 2023 10-Q 25 Oct 2024
Q2 2023 $27.5M $7.5M -$3.9M -34.2% 03 Apr 2023 02 Jul 2023 10-Q 26 Jul 2024
Q1 2023 $31.4M $10.5M -$700K -6.25% 01 Jan 2023 02 Apr 2023 10-Q 26 Apr 2024
Q4 2022 $32.1M $6.3M -$2.7M -30% 03 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $34.8M $3.2M -$5.7M -64% 04 Jul 2022 02 Oct 2022 10-Q 27 Oct 2023
Q2 2022 $40.5M $11.4M +$1.6M +16.3% 04 Apr 2022 03 Jul 2022 10-Q 28 Jul 2023
Q1 2022 $38.9M $11.2M +$2.3M +25.8% 01 Jan 2022 03 Apr 2022 10-Q 28 Apr 2023
Q4 2021 $36.6M $9M +$2.2M +32.4% 04 Oct 2021 31 Dec 2021 10-K 16 Feb 2024
Q3 2021 $34.4M $8.9M +$1.9M +27.1% 05 Jul 2021 03 Oct 2021 10-Q 28 Oct 2022
Q2 2021 $32.5M $9.8M +$8.9M +989% 05 Apr 2021 04 Jul 2021 10-Q 29 Jul 2022
Q1 2021 $23.6M $8.9M -$800K -8.25% 01 Jan 2021 04 Apr 2021 10-Q 29 Apr 2022
Q4 2020 $24.4M $6.8M +$1M +17.2% 28 Sep 2020 31 Dec 2020 10-K 17 Feb 2023
Q3 2020 $23.4M $7M +$4.4M +169% 29 Jun 2020 27 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $19M $900K -$4.2M -82.4% 30 Mar 2020 28 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $23.2M $9.7M +$400K +4.3% 01 Jan 2020 29 Mar 2020 10-Q 07 May 2021
Q4 2019 $22.8M $5.8M +$700K +13.7% 30 Sep 2019 31 Dec 2019 10-K 18 Feb 2022
Q3 2019 $22.1M $2.6M -$7.1M -73.2% 01 Jul 2019 29 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $29.2M $5.1M -$5.2M -50.5% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $34.4M $9.3M $0 0% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $34.4M $5.1M +$47.3M 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021
Q3 2018 -$12.9M $9.7M -$2.4M -19.8% 02 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 -$10.5M $10.3M -$3.1M -23.1% 02 Apr 2018 01 Jul 2018 10-Q 02 Aug 2019
Q1 2018 -$7.4M $9.3M -$800K -7.92% 01 Jan 2018 01 Apr 2018 10-Q 03 May 2019
Q4 2017 -$6.6M -$42.2M -$50.8M -591% 02 Oct 2017 31 Dec 2017 10-K 14 Feb 2020
Q3 2017 $44.2M $12.1M +$600K +5.22% 03 Jul 2017 01 Oct 2017 10-Q 02 Nov 2018
Q2 2017 $43.6M $13.4M +$8.9M +198% 03 Apr 2017 02 Jul 2017 10-Q 03 Aug 2018
Q1 2017 $34.7M $10.1M -$600K -5.61% 01 Jan 2017 02 Apr 2017 10-Q 04 May 2018
Q4 2016 $35.3M $8.6M +$11.6M 03 Oct 2016 31 Dec 2016 10-K 15 Feb 2019
Q3 2016 $23.7M $11.5M +$3.1M +36.9% 04 Jul 2016 02 Oct 2016 10-Q 03 Nov 2017
Q2 2016 $20.6M $4.5M -$800K -15.1% 04 Apr 2016 03 Jul 2016 10-Q 04 Aug 2017
Q1 2016 $21.4M $10.7M -$1.4M -11.6% 01 Jan 2016 03 Apr 2016 10-Q 05 May 2017
Q4 2015 $22.8M -$3M -$9M -150% 28 Sep 2015 31 Dec 2015 10-K 16 Feb 2018
Q3 2015 $31.8M $8.4M -$6M -41.7% 29 Jun 2015 27 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $37.8M $5.3M +$1.9M +55.9% 30 Mar 2015 28 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $35.9M $12.1M +$5.1M +72.9% 01 Jan 2015 29 Mar 2015 10-Q 06 May 2016
Q4 2014 $30.8M $6M -$3.35M -35.9% 29 Sep 2014 31 Dec 2014 10-K 17 Feb 2017
Q3 2014 $34.2M $14.4M +$5.5M +61.8% 30 Jun 2014 28 Sep 2014 10-Q 23 Oct 2015
Q2 2014 $28.7M $3.4M -$4.8M -58.5% 31 Mar 2014 29 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $33.5M $7M -$1.05M -13% 01 Jan 2014 30 Mar 2014 10-Q 24 Apr 2015
Q4 2013 $34.5M $9.35M +$2.17M +30.2% 30 Sep 2013 31 Dec 2013 10-K 19 Feb 2016
Q3 2013 $32.3M $8.9M +$655K +7.94% 01 Jul 2013 29 Sep 2013 10-Q 24 Oct 2014
Q2 2013 $31.7M $8.2M -$482K -5.55% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $32.2M $8.05M +$260K +3.34% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014
Q4 2012 $31.9M $7.19M +$198K +2.83% 01 Oct 2012 31 Dec 2012 10-K 18 Feb 2015
Q3 2012 $31.7M $8.25M +$858K +11.6% 02 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $30.8M $8.68M +$1.57M +22.1% 02 Apr 2012 01 Jul 2012 10-Q 26 Jul 2013
Q1 2012 $29.3M $7.79M +$599K +8.33% 01 Jan 2012 01 Apr 2012 10-Q 26 Apr 2013
Q4 2011 $28.7M $6.99M +$651K +10.3% 03 Oct 2011 31 Dec 2011 10-K 21 Feb 2014
Q3 2011 $28M $7.39M +$77K +1.05% 04 Jul 2011 02 Oct 2011 10-Q 02 Nov 2012
Q2 2011 $27.9M $7.11M -$1.3M -15.5% 04 Apr 2011 03 Jul 2011 10-Q 27 Jul 2012
Q1 2011 $29.2M $7.19M +$286K +4.14% 01 Jan 2011 03 Apr 2011 10-Q 27 Apr 2012
Q4 2010 $29M $6.34M 04 Oct 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $7.31M 05 Jul 2010 03 Oct 2010 10-Q 28 Oct 2011
Q2 2010 $8.41M 05 Apr 2010 04 Jul 2010 10-Q 29 Jul 2011
Q1 2010 $6.9M 01 Jan 2010 04 Apr 2010 10-Q 29 Apr 2011

MINERALS TECHNOLOGIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $59.4M +$35.7M +151% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $23.7M -$8.4M -26.2% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $32.1M -$4.5M -12.3% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $36.6M +$12.2M +50% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $24.4M +$1.6M +7.02% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 $22.8M -$11.6M -33.7% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $34.4M +$41M 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$6.6M -$41.9M -119% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $35.3M +$12.5M +54.8% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 $22.8M -$8M -26% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018
2014 $30.8M -$3.7M -10.7% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $34.5M +$2.6M +8.15% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $31.9M +$3.23M +11.2% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015
2011 $28.7M -$288K -0.99% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 $29M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.