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McCormick & Company, Incorporated MKC Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three months ended May 31, 2026 | Three months ended May 31, 2025 | Six months ended May 31, 2026 | Six months ended May 31, 2025 |
|---|---|---|---|---|
| Interest expense | 62.7 | 51.0 | 110.0 | 99.5 |
| Other income, net | 6.5 | 9.8 | 11.3 | 19.6 |
| Income from consolidated operations before income taxes | 220.2 | 204.6 | 405.2 | 391.1 |
| Income tax expense | 63.5 | 49.3 | 112.2 | 90.9 |
| Net income from consolidated operations | 156.7 | 155.3 | 293.0 | 300.2 |
| Income from unconsolidated operations | 3.5 | 20.7 | 889.5 | 39.2 |
| Net income | 160.2 | 176.0 | 1,182.5 | 339.4 |
| Net income attributable to noncontrolling interests | 10.1 | 1.0 | 16.2 | 2.1 |
Item 1F. FINANCIAL STATEMENTS
FAQ
- What is McCormick & Company, Incorporated's income tax?
- McCormick & Company, Incorporated (MKC) reported income tax of $63.5M in Q1 2026.
- How has McCormick & Company, Incorporated's income tax changed year-over-year?
- McCormick & Company, Incorporated's income tax increased by 28.8% year-over-year, from $49.3M to $63.5M.
- What is the long-term trend for McCormick & Company, Incorporated's income tax?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's income tax has grown at a 0.4% compound annual growth rate (CAGR), from $192.7M to $195.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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