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McCormick & Company, Incorporated MKC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:DeferredTaxAssetsOther.
The source filing: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0000063754-26-000037
FAQ
- What is McCormick & Company, Incorporated's deferred tax assets and other non-current assets?
- McCormick & Company, Incorporated (MKC) reported deferred tax assets and other non-current assets of $27.8M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred tax assets and other non-current assets changed year-over-year?
- McCormick & Company, Incorporated's deferred tax assets and other non-current assets decreased by 0.7% year-over-year, from $28M to $27.8M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax assets and other non-current assets has grown at a -10.3% compound annual growth rate (CAGR), from $47.9M to $27.8M.
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