Skip to content

Taxes Paid at other companies

International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$111M+29.1%
Church & Dwight logo
Church & DwightCHD
$7.2M-30.1%
PFG
Performance Food GroupPFGC
$1.3M-95.2%
Element Solutions logo
Element SolutionsESI
$24.7M
Archer Daniels Midland logo
Archer Daniels MidlandADM
Hershey logo
HersheyHSY

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaid.

The official record: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about McCormick & Company, Incorporated's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is McCormick & Company, Incorporated's taxes paid?
McCormick & Company, Incorporated (MKC) reported taxes paid of $59.9M in Q3 2025.
How has McCormick & Company, Incorporated's taxes paid changed year-over-year?
McCormick & Company, Incorporated's taxes paid increased by 8.4% year-over-year, from $55.25M to $59.9M.
What is the long-term trend for McCormick & Company, Incorporated's taxes paid?
Over 4 years (2021 to 2025), McCormick & Company, Incorporated's taxes paid has grown at a 7.5% compound annual growth rate (CAGR), from $179.3M to $239.6M.
What does taxes paid mean?
The actual cash amount paid to government tax authorities.
How do you interpret taxes paid?
Significant deviations from the effective tax rate can indicate changes in tax deferrals or the utilization of tax credits.
How does taxes paid compare across companies?
Standardized as a supplemental cash flow disclosure across all jurisdictions.