MINERALS TECHNOLOGIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Minerals Technologies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Minerals Technologies Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $3M, a 7.14% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3M +$200K +7.14% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $2.9M +$200K +7.41% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $2.8M +$200K +7.69% Dec 31, 2023 10-K 2024-02-16
Q3 2023 $3M -$2.1M -41.2% Oct 1, 2023 10-Q 2023-10-27
Q2 2023 $2.8M -$2.2M -44% Jul 2, 2023 10-Q 2023-07-28
Q1 2023 $2.7M -$2.2M -44.9% Apr 2, 2023 10-Q 2023-04-28
Q4 2022 $2.6M -$2.5M -49% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $5.1M -$2.1M -29.2% Oct 2, 2022 10-Q 2022-10-28
Q2 2022 $5M -$2M -28.6% Jul 3, 2022 10-Q 2022-07-29
Q1 2022 $4.9M -$1.9M -27.9% Apr 3, 2022 10-Q 2022-04-29
Q4 2021 $5.1M -$2.5M -32.9% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $7.2M -$1.2M -14.3% Oct 3, 2021 10-Q 2021-11-05
Q2 2021 $7M -$1.2M -14.6% Jul 4, 2021 10-Q 2021-07-30
Q1 2021 $6.8M -$1.3M -16% Apr 4, 2021 10-Q 2021-05-07
Q4 2020 $7.6M -$300K -3.8% Dec 31, 2020 10-K 2023-02-17
Q3 2020 $8.4M -$800K -8.7% Sep 27, 2020 10-Q 2020-10-30
Q2 2020 $8.2M -$7.3M -47.1% Jun 28, 2020 10-Q 2020-07-31
Q1 2020 $8.1M -$8.9M -52.4% Mar 29, 2020 10-Q 2020-05-01
Q4 2019 $7.9M -$8.7M -52.4% Dec 31, 2019 10-K 2022-02-18
Q3 2019 $9.2M -$6.5M -41.4% Sep 29, 2019 10-Q 2019-11-01
Q2 2019 $15.5M +$100K +0.65% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $17M +$1.9M +12.6% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $16.6M +$1.9M +12.9% Dec 31, 2018 10-K 2021-02-19
Q3 2018 $15.7M +$1.2M +8.28% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $15.4M +$1.1M +7.69% Jul 1, 2018 10-Q 2018-08-03
Q1 2018 $15.1M +$1.1M +7.86% Apr 1, 2018 10-Q 2018-05-04
Q4 2017 $14.7M +$1M +7.3% Dec 31, 2017 10-K 2020-02-14
Q3 2017 $14.5M +$4.3M +42.2% Oct 1, 2017 10-Q 2017-11-03
Q2 2017 $14.3M +$10M +233% Jul 2, 2017 10-Q 2017-08-04
Q1 2017 $14M +$9.8M +233% Apr 2, 2017 10-Q 2017-05-05
Q4 2016 $13.7M +$9.7M +243% Dec 31, 2016 10-K 2019-02-15
Q3 2016 $10.2M +$4M +64.5% Oct 2, 2016 10-Q 2016-11-04
Q2 2016 $4.3M -$1.8M -29.5% Jul 3, 2016 10-Q 2016-08-05
Q1 2016 $4.2M -$900K -17.6% Apr 3, 2016 10-Q 2016-05-06
Q4 2015 $4M -$1M -20% Dec 31, 2015 10-K 2018-02-16
Q3 2015 $6.2M +$1.8M +40.9% Sep 27, 2015 10-Q 2015-10-23
Q2 2015 $6.1M +$1.9M +45.2% Jun 28, 2015 10-Q 2015-08-07
Q1 2015 $5.1M +$1M +24.4% Mar 29, 2015 10-Q 2015-04-24
Q4 2014 $5M +$1.1M +28.2% Dec 31, 2014 10-K 2017-02-17
Q3 2014 $4.4M +$600K +15.8% Sep 28, 2014 10-Q 2014-10-24
Q2 2014 $4.2M +$600K +16.7% Jun 29, 2014 10-Q 2014-08-08
Q1 2014 $4.1M -$900K -18% Mar 30, 2014 10-Q 2014-04-25
Q4 2013 $3.9M -$900K -18.8% Dec 31, 2013 10-K 2016-02-19
Q3 2013 $3.8M -$600K -13.6% Sep 29, 2013 10-Q 2013-11-01
Q2 2013 $3.6M -$600K -14.3% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $5M +$900K +22% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $4.8M +$900K +23.1% Dec 31, 2012 10-K 2015-02-18
Q3 2012 $4.4M -$2.1M -32.3% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $4.2M -$2.2M -34.4% Jul 1, 2012 10-Q 2012-07-27
Q1 2012 $4.1M Apr 1, 2012 10-Q 2012-04-27
Q4 2011 $3.9M -$2.57M -39.8% Dec 31, 2011 10-K 2014-02-21
Q3 2011 $6.5M Oct 2, 2011 10-Q 2011-10-28
Q2 2011 $6.4M Jul 3, 2011 10-Q 2011-07-29
Q4 2010 $6.47M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.