MINERALS TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Minerals Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $13.7M.
  • Minerals Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $52.4M, a 152% increase year-over-year.
  • 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.
  • Minerals Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $36.6M, a 50% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $52.4M $13.7M +$17.2M Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-25
Q2 2024 $35.2M $15.6M +$8.1M +108% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $27.1M $13.9M +$3.4M +32.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $23.7M $9.2M +$2.9M +46% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $20.8M -$3.5M -$6.7M -209% Jul 3, 2023 Oct 1, 2023 10-Q 2024-10-25
Q2 2023 $27.5M $7.5M -$3.9M -34.2% Apr 3, 2023 Jul 2, 2023 10-Q 2024-07-26
Q1 2023 $31.4M $10.5M -$700K -6.25% Jan 1, 2023 Apr 2, 2023 10-Q 2024-04-26
Q4 2022 $32.1M $6.3M -$2.7M -30% Oct 3, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $34.8M $3.2M -$5.7M -64% Jul 4, 2022 Oct 2, 2022 10-Q 2023-10-27
Q2 2022 $40.5M $11.4M +$1.6M +16.3% Apr 4, 2022 Jul 3, 2022 10-Q 2023-07-28
Q1 2022 $38.9M $11.2M +$2.3M +25.8% Jan 1, 2022 Apr 3, 2022 10-Q 2023-04-28
Q4 2021 $36.6M $9M +$2.2M +32.4% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $34.4M $8.9M +$1.9M +27.1% Jul 5, 2021 Oct 3, 2021 10-Q 2022-10-28
Q2 2021 $32.5M $9.8M +$8.9M +989% Apr 5, 2021 Jul 4, 2021 10-Q 2022-07-29
Q1 2021 $23.6M $8.9M -$800K -8.25% Jan 1, 2021 Apr 4, 2021 10-Q 2022-04-29
Q4 2020 $24.4M $6.8M +$1M +17.2% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $23.4M $7M +$4.4M +169% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-05
Q2 2020 $19M $900K -$4.2M -82.4% Mar 30, 2020 Jun 28, 2020 10-Q 2021-07-30
Q1 2020 $23.2M $9.7M +$400K +4.3% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-07
Q4 2019 $22.8M $5.8M +$700K +13.7% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $22.1M $2.6M -$7.1M -73.2% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-30
Q2 2019 $29.2M $5.1M -$5.2M -50.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $34.4M $9.3M $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $34.4M $5.1M +$47.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$12.9M $9.7M -$2.4M -19.8% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$10.5M $10.3M -$3.1M -23.1% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-02
Q1 2018 -$7.4M $9.3M -$800K -7.92% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-03
Q4 2017 -$6.6M -$42.2M -$50.8M -591% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $44.2M $12.1M +$600K +5.22% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-02
Q2 2017 $43.6M $13.4M +$8.9M +198% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-03
Q1 2017 $34.7M $10.1M -$600K -5.61% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-04
Q4 2016 $35.3M $8.6M +$11.6M Oct 3, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $23.7M $11.5M +$3.1M +36.9% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-03
Q2 2016 $20.6M $4.5M -$800K -15.1% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-04
Q1 2016 $21.4M $10.7M -$1.4M -11.6% Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-05
Q4 2015 $22.8M -$3M -$9M -150% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $31.8M $8.4M -$6M -41.7% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-04
Q2 2015 $37.8M $5.3M +$1.9M +55.9% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-05
Q1 2015 $35.9M $12.1M +$5.1M +72.9% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-06
Q4 2014 $30.8M $6M -$3.35M -35.9% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $34.2M $14.4M +$5.5M +61.8% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-23
Q2 2014 $28.7M $3.4M -$4.8M -58.5% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-07
Q1 2014 $33.5M $7M -$1.05M -13% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-24
Q4 2013 $34.5M $9.35M +$2.17M +30.2% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $32.3M $8.9M +$655K +7.94% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-24
Q2 2013 $31.7M $8.2M -$482K -5.55% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $32.2M $8.05M +$260K +3.34% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $31.9M $7.19M +$198K +2.83% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $31.7M $8.25M +$858K +11.6% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $30.8M $8.68M +$1.57M +22.1% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-26
Q1 2012 $29.3M $7.79M +$599K +8.33% Jan 1, 2012 Apr 1, 2012 10-Q 2013-04-26
Q4 2011 $28.7M $6.99M +$651K +10.3% Oct 3, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $28M $7.39M +$77K +1.05% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-02
Q2 2011 $27.9M $7.11M -$1.3M -15.5% Apr 4, 2011 Jul 3, 2011 10-Q 2012-07-27
Q1 2011 $29.2M $7.19M +$286K +4.14% Jan 1, 2011 Apr 3, 2011 10-Q 2012-04-27
Q4 2010 $29M $6.34M Oct 4, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $7.31M Jul 5, 2010 Oct 3, 2010 10-Q 2011-10-28
Q2 2010 $8.41M Apr 5, 2010 Jul 4, 2010 10-Q 2011-07-29
Q1 2010 $6.9M Jan 1, 2010 Apr 4, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.