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Federal at other companies

General Mills logo
General MillsGIS
$137.25M+7.1%
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The J.M. Smucker CompanySJM
$33.78M-40.7%
3M logo
3MMMM
-$2.75M+85.3%

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:CurrentFederalTaxExpenseBenefit.

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 federal?
McCormick & Company, Incorporated (MKC) reported federal of $19.15M in Q3 2025.
How has McCormick & Company, Incorporated's federal changed year-over-year?
McCormick & Company, Incorporated's federal decreased by 25.6% year-over-year, from $25.75M to $19.15M.
What is the long-term trend for McCormick & Company, Incorporated's federal?
Over 4 years (2021 to 2025), McCormick & Company, Incorporated's federal has grown at a 1.7% compound annual growth rate (CAGR), from $71.7M to $76.6M.
What does federal mean?
The amount of income tax owed to the U.S. federal government for the current year.
How do you interpret federal?
Changes reflect fluctuations in domestic taxable income and changes in federal tax legislation.
How does federal compare across companies?
Standard line item for all U.S.-based corporations.