McCormick & Company, Incorporated MKC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: McCormick & Company, Incorporated’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about McCormick & Company, Incorporated's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is McCormick & Company, Incorporated's deferred taxes?
- McCormick & Company, Incorporated (MKC) reported deferred taxes of -$7.5M in Q4 2025.
- How has McCormick & Company, Incorporated's deferred taxes changed year-over-year?
- McCormick & Company, Incorporated's deferred taxes increased by 18.5% year-over-year, from -$9.2M to -$7.5M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred taxes?
- Over 2 years (2021 to 2023), McCormick & Company, Incorporated's deferred taxes has grown at a -12.6% compound annual growth rate (CAGR), from $144.5M to $110.3M.
- What does deferred taxes mean?
- Non-cash tax adjustments caused by timing differences between accounting rules and tax laws.
- How do you interpret deferred taxes?
- A large deferred tax benefit may boost net income without providing immediate cash, while a large expense represents a non-cash drag on earnings.
- How does deferred taxes compare across companies?
- Standard line item for all public companies subject to corporate income tax.