Minerals Technologies (MTX) Tax Provisions (2009 - 2026)
Minerals Technologies' (MTX) quarterly Tax Provisions came in at -$46.2 million in Q3 2026, down 432.37% year-over-year from $13.9 million in Q3 2025, and down 566.67% quarter-over-quarter from $9.9 million in Q2 2026.
Analysis
Minerals Technologies (MTX) Tax Provisions (2009 - 2026) Analysis & Trends
Minerals Technologies has disclosed Tax Provisions across 18 years of filings, most recently posting -$46.2 million for Q3 2026.
- In Q3 2026, Tax Provisions fell 432.37% year-over-year to -$46.2 million; the TTM figure through Jul 2026 stood at $32.6 million (up 178.63% YoY), while the FY2025 annual figure was $50.7 million, down 14.65% from the prior year.
- Tax Provisions came in at -$46.2 million for Q3 2026 at Minerals Technologies, down from $9.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $55.4 million in Q4 2025 to a low of -$46.2 million in Q3 2026.
- Average Tax Provisions over 5 years is $8.0 million, with a median of $11.3 million recorded in 2022.
- Year-over-year, Tax Provisions jumped 491.43% in 2024 and slumped 432.37% in 2026.
- Over 5 years, Tax Provisions stood at $6.3 million in 2022, then surged by 288.89% to $24.5 million in 2023, then tumbled by 33.88% to $16.2 million in 2024, then soared by 241.98% to $55.4 million in 2025, then tumbled by 183.39% to -$46.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$46.2 million in Q3 2026, $9.9 million in Q2 2026, and $55.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.21 Bn | 5.19 Bn | 104.34 Mn | 5.74 Mn |
| 2 | United States Lime & Minerals | 3.30 Bn | 2.89 Bn | 46.72 Mn | 9.52 Mn |
| 3 | Minerals Technologies | 2.14 Bn | 1.80 Bn | 133.80 Mn | -46.20 Mn |
| 4 | Atlas Energy Solutions | 1.76 Bn | 1.59 Bn | 25.86 Mn | -20.43 Mn |
| 5 | Compass Minerals International | 1.07 Bn | 1.01 Bn | 37.90 Mn | 6.40 Mn |
| 6 | Oil-Dri Corp of America | 844.76 Mn | 781.82 Mn | 33.73 Mn | 3.39 Mn |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn | - |
| 8 | Nouveau Monde Graphite | 207.94 Mn | -125.04 Mn | - | 72,292.53 |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn | 52,000.00 |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 | 1.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 5, 2026 | -46.20 Mn |
| Apr 5, 2026 | 9.90 Mn |
| Dec 31, 2025 | 55.40 Mn |
| Sep 28, 2025 | 13.50 Mn |
| Jun 29, 2025 | 13.90 Mn |
| Mar 30, 2025 | -32.10 Mn |
| Dec 31, 2024 | 16.20 Mn |
| Sep 29, 2024 | 13.70 Mn |
| Jun 30, 2024 | 15.60 Mn |
| Mar 31, 2024 | 13.90 Mn |
| Dec 31, 2023 | 24.50 Mn |
| Oct 1, 2023 | -3.50 Mn |
| Jul 2, 2023 | 7.50 Mn |
| Apr 2, 2023 | 10.50 Mn |
| Dec 31, 2022 | 6.30 Mn |
| Oct 2, 2022 | 3.20 Mn |
| Jul 3, 2022 | 11.40 Mn |
| Apr 3, 2022 | 11.20 Mn |
| Dec 31, 2021 | 9.00 Mn |
| Oct 3, 2021 | 8.90 Mn |