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 official record: McCormick & Company, Incorporated’s 10-K, filed January 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- The total amount of past losses that can be used to lower future tax bills.
- How do you interpret net operating loss carryforwards?
- An increase indicates accumulated losses that could lower future tax payments, while a decrease suggests utilization or expiration of these assets.
- How does net operating loss carryforwards compare across companies?
- Widely reported by all public companies; size varies significantly based on historical profitability and tax jurisdiction.