McCormick & Company, Incorporated MKC Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is McCormick & Company, Incorporated's deferred tax liabilities?
- McCormick & Company, Incorporated (MKC) reported deferred tax liabilities of $12.6M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred tax liabilities changed year-over-year?
- McCormick & Company, Incorporated's deferred tax liabilities decreased by 36.0% year-over-year, from $19.7M to $12.6M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred tax liabilities?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's deferred tax liabilities has grown at a 22.9% compound annual growth rate (CAGR), from $4.5M to $12.6M.
- What does deferred tax liabilities mean?
- The amount of tax the company owes in the future due to current accounting differences.
- How do you interpret deferred tax liabilities?
- An increase suggests the company is currently paying less in cash taxes than its accounting income would imply, deferring the obligation.
- How does deferred tax liabilities compare across companies?
- Standard balance sheet item; all companies with significant capital assets or complex accounting report this.