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Income Tax at other companies

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Church & DwightCHD
$56.3M-9.2%

Other financials

Income statement

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Revenue$1.9B+16.7%
Gross profit$708.9M+17.4%
Operating income$227.5M+1.0%
Net income$1.0B+526%
EPS (diluted)$3.77+528%

Balance sheet

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Cash & equivalents$177.7M+72.9%
Total debt$4.9B+38.3%
Total equity$7.0B+28.7%
Total assets$16.3B+26.7%

Cash flow

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Operating cash flow$50.9M-55.9%
CapEx$32.5M-12.4%
Free cash flow$18.4M-76.5%

Valuation

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Market cap$12.54B-13.9%
Enterprise value$17.28B-7.0%
P/E7.6×-10.9×
P/S1.8×-0.4×

Profitability

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Gross margin37.9%-0.6pp
Operating margin15.1%-0.5pp
Net margin23.1%+11.4pp
FCF margin9.6%0.0pp

Returns & leverage

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Return on equity26.5%+11.8pp
Debt / equity0.7×0.0×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by McCormick & Company, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: McCormick & Company, Incorporated’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is McCormick & Company, Incorporated's income tax?
McCormick & Company, Incorporated (MKC) reported income tax of $48.7M in Q4 2025.
How has McCormick & Company, Incorporated's income tax changed year-over-year?
McCormick & Company, Incorporated's income tax increased by 17.1% year-over-year, from $41.6M to $48.7M.
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?
The total amount of tax a company owes on its profits for the period.
How do you interpret income tax?
Changes in this metric often reflect changes in pre-tax income or shifts in the effective tax rate due to regulatory changes or tax planning.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and tax jurisdiction; peers with similar global operations should have comparable effective tax rates.