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McCormick & Company, Incorporated MKC Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
The source filing: McCormick & Company, Incorporated’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000063754-26-000274
| Line item | Three months ended May 31, 2026 | Three months ended May 31, 2025 | Six months ended May 31, 2026 | Six months ended May 31, 2025 |
|---|---|---|---|---|
| Change in derivative financial instruments | 30.5 | (2.6) | 58.6 | (0.3) |
| Unrealized components of pension and other postretirement plans | (0.3) | (2.3) | (2.2) | (3.3) |
| Tax (expense) benefit | (10.3) | 6.1 | (15.9) | 5.1 |
| Total other comprehensive income, net of tax | (12.3) | 124.7 | 235.7 | 91.1 |
| Comprehensive income | $147.9 | $300.7 | $1,418.2 | $430.5 |
| Attributable to: | ||||
| Non-controlling interests | $10.3 | $2.3 | $50.2 | $3.2 |
| McCormick & Company shareholders' equity | $137.6 | $298.4 | $1,368.0 | $427.3 |
Item 1F. FINANCIAL STATEMENTS
FAQ
- What is McCormick & Company, Incorporated's comprehensive income (loss), net of tax, attributable to parent?
- McCormick & Company, Incorporated (MKC) reported comprehensive income (loss), net of tax, attributable to parent of $137.6M in Q1 2026.
- How has McCormick & Company, Incorporated's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- McCormick & Company, Incorporated's comprehensive income (loss), net of tax, attributable to parent decreased by 53.9% year-over-year, from $298.4M to $137.6M.
- What is the long-term trend for McCormick & Company, Incorporated's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), McCormick & Company, Incorporated's comprehensive income (loss), net of tax, attributable to parent has grown at a 3.6% compound annual growth rate (CAGR), from $800.2M to $920.1M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- The total comprehensive income attributable to the parent company, representing the sum of net income and other comprehensive income. This provides a holistic view of the company's financial performance by including all changes in equity resulting from non-owner sources. It is the most inclusive measure of the company's total economic gain or loss for the period.
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