McCormick & Company, Incorporated MKC Deferred income tax benefit
Deferred income tax benefit at other companies
Other financials
Where this comes from
Reported directly by McCormick & Company, Incorporated in its filing.
Tagged under the XBRL concept mkc:Deferredincometaxescashimpact.
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 deferred income tax benefit?
- McCormick & Company, Incorporated (MKC) reported deferred income tax benefit of -$1.63M in Q3 2025.
- How has McCormick & Company, Incorporated's deferred income tax benefit changed year-over-year?
- McCormick & Company, Incorporated's deferred income tax benefit increased by 78.5% year-over-year, from -$7.58M to -$1.63M.
- What is the long-term trend for McCormick & Company, Incorporated's deferred income tax benefit?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's deferred income tax benefit has grown at a -34.8% compound annual growth rate (CAGR), from $36M to -$6.5M.
- What does deferred income tax benefit mean?
- The impact of tax timing differences that do not involve immediate cash outflows.
- How do you interpret deferred income tax benefit?
- A large deferred benefit may indicate future tax liabilities, while a deferred expense suggests tax payments have been deferred to future periods.
- How does deferred income tax benefit compare across companies?
- Commonly analyzed by tax analysts to understand the effective tax rate and cash tax obligations.