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Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: McCormick & Company, Incorporated’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000063754-26-000274
| Line item | Six months ended May 31, 2026 | Six months ended May 31, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $1,182.5 | $339.4 |
| Adjustments to reconcile net income to net cash flow provided by operating activities: | ||
| Depreciation and amortization | 136.5 | 110.9 |
| Stock-based compensation | 29.3 | 29.6 |
| Amortization of inventory fair value adjustments associated with acquisition | 15.0 | — |
| Deferred income tax benefit | (11.3) | (12.1) |
| Income from unconsolidated operations | (22.7) | (39.2) |
Item 1F. FINANCIAL STATEMENTS
FAQ
- What is McCormick & Company, Incorporated's D&A?
- McCormick & Company, Incorporated (MKC) reported D&A of $73.5M in Q1 2026.
- How has McCormick & Company, Incorporated's D&A changed year-over-year?
- McCormick & Company, Incorporated's D&A increased by 28.7% year-over-year, from $57.1M to $73.5M.
- What is the long-term trend for McCormick & Company, Incorporated's D&A?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's D&A has grown at a 5.6% compound annual growth rate (CAGR), from $186.3M to $231.3M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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