Unrecognized Tax Benefits of MINERALS TECHNOLOGIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MINERALS TECHNOLOGIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MINERALS TECHNOLOGIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,800,000, a 5.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MINERALS TECHNOLOGIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,800,000 -$100,000 -5.3% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $2,100,000 -$900,000 -30% 28 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $2,000,000 -$1,000,000 -33% 29 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $2,000,000 -$900,000 -31% 30 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $1,900,000 -$900,000 -32% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $3,000,000 $0 0% 29 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $3,000,000 +$200,000 +7.1% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $2,900,000 +$200,000 +7.4% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $2,800,000 +$200,000 +7.7% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q3 2023 $3,000,000 -$2,100,000 -41% 01 Oct 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $2,800,000 -$2,200,000 -44% 02 Jul 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $2,700,000 -$2,200,000 -45% 02 Apr 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $2,600,000 -$2,500,000 -49% 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $5,100,000 -$2,100,000 -29% 02 Oct 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $5,000,000 -$2,000,000 -29% 03 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $4,900,000 -$1,900,000 -28% 03 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $5,100,000 -$2,500,000 -33% 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $7,200,000 -$1,200,000 -14% 03 Oct 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $7,000,000 -$1,200,000 -15% 04 Jul 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $6,800,000 -$1,300,000 -16% 04 Apr 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $7,600,000 -$300,000 -3.8% 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $8,400,000 -$800,000 -8.7% 27 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $8,200,000 -$7,300,000 -47% 28 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $8,100,000 -$8,900,000 -52% 29 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $7,900,000 -$8,700,000 -52% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $9,200,000 -$6,500,000 -41% 29 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $15,500,000 +$100,000 +0.65% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $17,000,000 +$1,900,000 +13% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $16,600,000 +$1,900,000 +13% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $15,700,000 +$1,200,000 +8.3% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $15,400,000 +$1,100,000 +7.7% 01 Jul 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $15,100,000 +$1,100,000 +7.9% 01 Apr 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $14,700,000 +$1,000,000 +7.3% 31 Dec 2017 10-K 14 Feb 2020 2019 FY
Q3 2017 $14,500,000 +$4,300,000 +42% 01 Oct 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $14,300,000 +$10,000,000 +233% 02 Jul 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $14,000,000 +$9,800,000 +233% 02 Apr 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $13,700,000 +$9,700,000 +242% 31 Dec 2016 10-K 15 Feb 2019 2018 FY
Q3 2016 $10,200,000 +$4,000,000 +65% 02 Oct 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $4,300,000 -$1,800,000 -30% 03 Jul 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $4,200,000 -$900,000 -18% 03 Apr 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $4,000,000 -$1,000,000 -20% 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $6,200,000 +$1,800,000 +41% 27 Sep 2015 10-Q 23 Oct 2015 2015 Q3
Q2 2015 $6,100,000 +$1,900,000 +45% 28 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $5,100,000 +$1,000,000 +24% 29 Mar 2015 10-Q 24 Apr 2015 2015 Q1
Q4 2014 $5,000,000 +$1,100,000 +28% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $4,400,000 +$600,000 +16% 28 Sep 2014 10-Q 24 Oct 2014 2014 Q3
Q2 2014 $4,200,000 +$600,000 +17% 29 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $4,100,000 -$900,000 -18% 30 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $3,900,000 -$900,000 -19% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q3 2013 $3,800,000 -$600,000 -14% 29 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $3,600,000 -$600,000 -14% 30 Jun 2013 10-Q 26 Jul 2013 2013 Q2
Q1 2013 $5,000,000 +$900,000 +22% 31 Mar 2013 10-Q 26 Apr 2013 2013 Q1
Q4 2012 $4,800,000 +$900,000 +23% 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q3 2012 $4,400,000 -$2,100,000 -32% 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $4,200,000 -$2,200,000 -34% 01 Jul 2012 10-Q 27 Jul 2012 2012 Q2
Q1 2012 $4,100,000 01 Apr 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $3,900,000 -$2,573,000 -40% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $6,500,000 02 Oct 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $6,400,000 03 Jul 2011 10-Q 29 Jul 2011 2011 Q2
Q4 2010 $6,473,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.