10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000891014-25-000045 |
| Period End Date | 20250331 |
| Filing Date | 20250425 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | form10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$306.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$306.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$333.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$333.10M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$5.60M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$5.60M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$405.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$405.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$385.20M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$385.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$352.50M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$352.50M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$342.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$342.10M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$65.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$65.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.13B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.13B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.24B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.24B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.26B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.26B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.25B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.25B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.27B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.27B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$989.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$989.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$991.90M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$991.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$914.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$914.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$913.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$913.80M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$218.10M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$218.10M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$215.80M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$215.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$15.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$15.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$14.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$14.80M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$126.50M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$126.50M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$127.60M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$127.60M | USD | Point-in-time |
| Total assets |
Assets
|
$3.40B | USD | Point-in-time |
| Total assets |
Assets
|
$3.40B | USD | Point-in-time |
| Total assets |
Assets
|
$3.39B | USD | Point-in-time |
| Total assets |
Assets
|
$3.39B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$5.10M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$5.10M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$19.70M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$19.70M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$6.50M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$6.50M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$6.60M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$6.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$189.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$189.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$185.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$185.50M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$200.60M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$200.60M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$383.70M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$383.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$599.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$599.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$397.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$397.70M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$959.60M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$959.60M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$960.10M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$960.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$87.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$87.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$130.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$130.50M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$19.10M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$19.10M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$20.50M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$20.50M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$102.40M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$102.40M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$99.40M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$99.40M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.61B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.77B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$523.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$523.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$523.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$523.90M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.37B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-387.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-387.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-376.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-376.80M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$920.80M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$920.80M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$909.30M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$909.30M | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.75B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.75B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.60B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$36.20M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$36.20M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$36.60M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$36.60M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.39B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.39B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.40B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.40B | USD | Point-in-time |
Income Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$534.50M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$534.50M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$491.80M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$491.80M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$372.20M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$372.20M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$398.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$398.60M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$135.90M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$135.90M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$119.60M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$119.60M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.60M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.60M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$53.00M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$53.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.60M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.60M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.80M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.80M | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
- | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
- | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
$215.00M | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
$215.00M | USD | 1 Quarter |
| Restructuring and other items, net |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring and other items, net |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring and other items, net |
RestructuringCharges
|
$5.50M | USD | 1 Quarter |
| Restructuring and other items, net |
RestructuringCharges
|
$5.50M | USD | 1 Quarter |
| Litigation expenses |
LitigationSettlementExpense
|
$2.80M | USD | 1 Quarter |
| Litigation expenses |
LitigationSettlementExpense
|
$2.80M | USD | 1 Quarter |
| Litigation expenses |
LitigationSettlementExpense
|
$2.10M | USD | 1 Quarter |
| Litigation expenses |
LitigationSettlementExpense
|
$2.10M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$75.20M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$75.20M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-160.10M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-160.10M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-14.90M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-14.90M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-14.20M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-14.20M | USD | 1 Quarter |
| Other non-operating deductions, net |
OtherNonoperatingIncomeExpense
|
$-200.00K | USD | 1 Quarter |
| Other non-operating deductions, net |
OtherNonoperatingIncomeExpense
|
$-200.00K | USD | 1 Quarter |
| Other non-operating deductions, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 1 Quarter |
| Other non-operating deductions, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-15.10M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-15.10M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-16.20M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-16.20M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$60.10M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$60.10M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-176.30M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-176.30M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$13.90M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$13.90M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-32.10M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-32.10M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.40M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.40M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.20M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.20M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$46.70M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$46.70M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$-144.00M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$-144.00M | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.45 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.45 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-4.51 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-4.51 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-4.51 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-4.51 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.44 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.44 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.11 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.11 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.30M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.90M | shares | 1 Quarter |
Cash Flow Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$23.50M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$23.50M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$23.50M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$23.50M | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.40M | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.40M | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.90M | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.90M | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
- | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
- | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
$215.00M | USD | 1 Quarter |
| Provision for litigation reserve |
LossContingencyAccrualProvision
|
$215.00M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
$5.50M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
$5.50M | USD | 1 Quarter |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$39.90M | USD | 1 Quarter |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$39.90M | USD | 1 Quarter |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$-7.20M | USD | 1 Quarter |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$-7.20M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$69.40M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$69.40M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$25.80M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$25.80M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$55.90M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$55.90M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.40M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.40M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$18.30M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$18.30M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.50M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.50M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$3.10M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$3.10M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$1.10M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$1.10M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.30M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.30M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$4.50M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$4.50M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.10M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.10M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-16.60M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-16.60M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.80M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.80M | USD | 1 Quarter |
| Proceeds from issuance of short-term debt |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Proceeds from issuance of short-term debt |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Proceeds from issuance of short-term debt |
ProceedsFromShortTermDebt
|
$14.50M | USD | 1 Quarter |
| Proceeds from issuance of short-term debt |
ProceedsFromShortTermDebt
|
$14.50M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$3.60M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$3.60M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$9.70M | USD | 1 Quarter |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$9.70M | USD | 1 Quarter |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
- | USD | 1 Quarter |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
- | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$11.50M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$11.50M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$15.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$15.00M | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$2.30M | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$2.30M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.40M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.40M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.20M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.20M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.60M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$3.60M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.90M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.90M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-32.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-32.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.60M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.60M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.80M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.80M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.50M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.50M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-26.50M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-26.50M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$306.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$306.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$333.10M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$333.10M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$315.70M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$315.70M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$306.60M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$306.60M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$19.60M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$19.60M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$20.30M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$20.30M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$7.30M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$7.30M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$9.80M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$9.80M | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
$300.00K | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
$300.00K | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
$400.00K | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
$400.00K | USD | 1 Quarter |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
- | USD | 1 Quarter |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
- | USD | 1 Quarter |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
$100.00K | USD | 1 Quarter |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
$100.00K | USD | 1 Quarter |
Stockholders Equity
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$9.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$9.70M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.20M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.20M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.60M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$2.40M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$2.40M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$100.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$100.00K | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$15.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$15.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$11.50M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$11.50M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.00M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.10M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.10M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-143.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-24.30M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-24.30M | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized (loss) gains on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-300.00K | USD | 1 Quarter |
| Unrealized (loss) gains on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-300.00K | USD | 1 Quarter |
| Unrealized (loss) gains on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.40M | USD | 1 Quarter |
| Unrealized (loss) gains on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.40M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.70M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.70M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-133.30M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-133.30M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.90M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.90M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.00K | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$24.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$24.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$-133.70M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$-133.70M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.