McCormick & Company, Incorporated MKC Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.
The source filing: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0000063754-26-000037
At November 30, 2025, we have tax loss carryforwards of $166.5 million. Of these carryforwards, $4.9 million expire in 2026, $13.8 million from 2027 through 2028, $35.5 million from 2029 through 2042, and $112.3 million may be carried forward indefinitely. At November 30, 2025, we also have U.S. foreign tax credit carryforwards of $32.5 million. Of these carryforwards, $6.4 million expires in 2030, $8.1 million from 2031 through 2032, and $18.0 million from 2033 through 2035.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is McCormick & Company, Incorporated's net operating loss carryforwards?
- McCormick & Company, Incorporated (MKC) reported net operating loss carryforwards of $112.3M in Q3 2025.
- How has McCormick & Company, Incorporated's net operating loss carryforwards changed year-over-year?
- McCormick & Company, Incorporated's net operating loss carryforwards decreased by 3.0% year-over-year, from $115.8M to $112.3M.
- What is the long-term trend for McCormick & Company, Incorporated's net operating loss carryforwards?
- Over 5 years (2020 to 2025), McCormick & Company, Incorporated's net operating loss carryforwards has grown at a -2.4% compound annual growth rate (CAGR), from $126.8M to $112.3M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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