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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

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

The official record: McCormick & Company, Incorporated’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $1.23B in Q4 2025.
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 increased by 854.5% year-over-year, from $128.9M to $1.23B.
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 $922.4M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total change in the company's equity from all sources including profit and other comprehensive items.
How do you interpret comprehensive income (loss), net of tax, attributable to parent?
Higher values indicate a stronger overall increase in the company's net worth.
How does comprehensive income (loss), net of tax, attributable to parent compare across companies?
Standard comprehensive performance metric used by investors for a complete financial picture.